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200,000 lekë

Bashkia Roskovec (0909)Elta Velçani

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice22421130012020
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryElta Velçani
BranchFier
Category Shpenzime per aktivitete sociale per personelin 200,000
Amount200,000 lekë
Invoice descriptionAKTIVITET SOCIAL KULTUROR PER BASHK RROSK FAT 07 SERI 65529457 DT 04/02/2019,KNTR 2962 DT 18/07/2018