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972,505 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed29.06.2021
Registered25.06.2021
Invoice24121130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 972,505
Amount972,505 lekë
Invoice descriptionREHABILITIM I BLLOKUT TE ISH SMT ROSKOVEC KNTR 2061 DT 24/04/2019,FAT 25 SERI 52607225 DT 27/12/2019