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550,000 lekë

Bashkia Roskovec (0909)Elta Velçani

Payment record

Executed17.07.2019
Registered16.07.2019
Invoice27021130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryElta Velçani
BranchFier
Category Shpenzime per aktivitete sociale per personelin 550,000
Amount550,000 lekë
Invoice descriptionAKTIV SOCIAL KULTURORE BASHKIA RROSKOVEC KNTR 2962 DT 18/07/2019,FAT 7 SERI 65529457 DT 04/02/2019