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182,700 lekë

Bashkia Roskovec (0909)Azbi Lamaj

Payment record

Executed19.02.2018
Registered15.02.2018
Invoice12521130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAzbi Lamaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 182,700
Amount182,700 lekë
Invoice descriptionMATERIALE SPORTIVE BASHKIA RROSKOVEC FAT 54 SERI 43027856 DT 09/11/2017