Home Treasury Transactions

203,466 lekë

Bashkia Roskovec (0909)G I Z

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice37321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryG I Z
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 203,466
Amount203,466 lekë
Invoice description2113001 Bashkia Roskovec Rimbursim TVSH "Per modernizimin e menaxhimit te integruar te mbetjeve te ngurta ne teritorin e bashkis" me projektin GIZ