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1,875,266 lekë

Bashkia Roskovec (0909)FEBEAL KONSTRUKSION

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice47021130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryFEBEAL KONSTRUKSION
BranchFier
Category Te tjera transferime korrente 1,875,266
Amount1,875,266 lekë
Invoice descriptionNDERH EMERGJ PER FATKEQESI NATYRORE B.ROSKOVEC FAT 265/2022 DT 30/12/2022