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210,245 lekë

Bashkia Roskovec (0909)A.SH.T.L.-DITA

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice39021130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryA.SH.T.L.-DITA
BranchFier
Category Libra dhe publikime profesionale 210,245
Amount210,245 lekë
Invoice description2113001 Bashkia Roskovec Blerje libra dhe publikime profesionale, U.P nr.80 date.03.07.2024 Fatura nr.120. dt.08.09.2024, F-H. nr.120.dt.08.09.2024