Home Treasury Transactions

3,204,394 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice19621130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,204,394
Amount3,204,394 lekë
Invoice descriptionRKNS I RRUGES GJONAS -STAN FAT 30 SERI 52607230 DT 28/08/2020DT20/04/2022