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597,600 lekë

Bashkia Roskovec (0909)FERIT MYFTARI

Payment record

Executed30.05.2023
Registered29.05.2023
Invoice23021130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryFERIT MYFTARI
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 597,600
Amount597,600 lekë
Invoice descriptionPAISJE KOMJUTERIKE PER BASHKIA ROSKOVEC FAT 111/2022 DT 22/08/2022