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345,600 lekë

Bashkia Roskovec (0909)A R J A N I

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice42821130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryA R J A N I
BranchFier
Category Shpenzime te tjera transporti 345,600
Amount345,600 lekë
Invoice descriptionTRANSPORT PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 3622/2022 DT 16/12/2022