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650,400 lekë

Bashkia Roskovec (0909)ERSI/M

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice20121130012014
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryERSI/M
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 650,400
Amount650,400 lekë
Invoice descriptionBashkia Raskovec 2113001 likujdim fature supervizim ujesjellesi