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373,200 lekë

Bashkia Roskovec (0909)E & B

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice48221130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryE & B
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 373,200
Amount373,200 lekë
Invoice descriptionKLOR PER ND E PASTRIM GJELB DHE CMMB VARREZA RROSKOVEC FAT 107 SERI 88979597