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250,000 lekë

Bashkia Roskovec (0909)Community of Roskovec ACT

Payment record

Executed24.01.2024
Registered23.01.2024
Invoice0821130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryCommunity of Roskovec ACT
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 250,000
Amount250,000 lekë
Invoice description2113001 Bashkia Roskovec Shpenzim Sigurimin e instrumentave fillestare te grupit vendor te Veprimeve V.K.M bashkiak nr.62 date.30.08.2023