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492,390 lekë

Bashkia Roskovec (0909)DEHA 2010

Payment record

Executed23.03.2023
Registered17.03.2023
Invoice10021130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDEHA 2010
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 492,390
Amount492,390 lekë
Invoice descriptionGARANCI BASHK.ROSKOVEC URDH.TIT 44 DT 27/02/2023,CRTFPRF 16/12/2022,PRV I MARJ NE DOREZ 07/10/2020,SIT PRF 16/12/2022