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155,700 lekë

Bashkia Roskovec (0909)BASHKIM MATA

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice26421130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBASHKIM MATA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 155,700
Amount155,700 lekë
Invoice descriptionKOLAUDIM PER SISTEMIM ASF I RRUG FSHATI KURJAN FAT 135 SERI 30277339 DT 03/12/2018