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2,850,000 lekë

Bashkia Roskovec (0909)AURORA KONSTRUKSION

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice3121130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAURORA KONSTRUKSION
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000
Amount2,850,000 lekë
Invoice descriptionND I GOD 3 KATESHE PER STREHIM SOCIAL ROSK FAT 11 SERI 67774411 DT 31/08/2019