Home Treasury Transactions

2,548,800 lekë

Bashkia Roskovec (0909)Elta Velçani

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice78921130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryElta Velçani
BranchFier
Category Shpenzime per aktivitete sociale per personelin 2,548,800
Amount2,548,800 lekë
Invoice descriptionAKTIVITETE SOCIAL KULTURORE PER BASHKIN RROSKOVEC KNTR 2962 DT 18/07/2018 FAT 01 SERI 65529451 DT 14/08/2018