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314,400 lekë

Bashkia Roskovec (0909)BALKANENGINEERING SH.P.K.

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice15221130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBALKANENGINEERING SH.P.K.
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 314,400
Amount314,400 lekë
Invoice descriptionREHABILITIM I AMBJ. SPORTIVE SHK ALUSH GREPCA B. RROSK KNTR 07/09/2018,FAT 19 SERI 30263919 DT 26/11/2018