Home Treasury Transactions

1,580,519 lekë

Bashkia Roskovec (0909)COSTRUZIONI SERVIZI ITALIA

Payment record

Executed11.11.2016
Registered11.11.2016
Invoice91921130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryCOSTRUZIONI SERVIZI ITALIA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,580,519 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,580,519 lekë
Invoice descriptionsinjalistika rrugore ne hyrje te rrosk seri fat 35608167