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23,600 lekë

Bashkia Roskovec (0909)BASHKIM MATA

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice26521130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBASHKIM MATA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 23,600
Amount23,600 lekë
Invoice descriptionKOL PER RIK I RRUGES KOLANJAKET FAT 130 SERI 30277334 DT 08/06/2019