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119,000 lekë

Bashkia Roskovec (0909)Besjana Likaj

Payment record

Executed02.08.2024
Registered31.07.2024
Invoice33021130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBesjana Likaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000
Amount119,000 lekë
Invoice description2113001 Bashkia Roskovec veshje myzeqare fat.10/2024 fh.48 pvmd