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2,290,449 lekë

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

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice19821130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryH A R M O N I A
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,290,449
Amount2,290,449 lekë
Invoice descriptionRKNSTR I RRUGES LAGJIA FUSH KURJAN FAT 31/2021 DT 10/12/2021