Home Treasury Transactions

1,161,000 lekë

Bashkia Roskovec (0909)Elta Velçani

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice9021130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryElta Velçani
BranchFier
Category Shpenzime per aktivitete sociale per personelin 1,161,000
Amount1,161,000 lekë
Invoice descriptionAKT.SOCIAL KULT PER VITIN 2018 BASHK. RROSK KNTR 2962 DT 18/07/2018,FAT 03 SERI 45529453 DT 01/11/2018,UP 108 DT 06/06/2018