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360,000 lekë

Bashkia Roskovec (0909)ERMIRA ARAPI

Payment record

Executed31.05.2016
Registered31.05.2016
Invoice40521130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryERMIRA ARAPI
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 360,000
Amount360,000 lekë
Invoice descriptionBashkia Roskovec 2113001 likujdim fature