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474,874 lekë

Bashkia Roskovec (0909)H A R M O N I A

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice16721130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryH A R M O N I A
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 474,874
Amount474,874 lekë
Invoice descriptionRKNSTR I RRUGES FUSH KURJAN FAT 9/2021 DT 24/07/2021