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1,000,000 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed11.01.2024
Registered09.01.2024
Invoice48821130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenzime per aktivitete sociale per personelin 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA ROSKOVEC PER AKTIVITETE SPORTIVE FAT 1 DT 11/04/2023