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100,800 lekë

Bashkia Roskovec (0909)INA BARJAMAJ

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice29521130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryINA BARJAMAJ
BranchFier
Category Shpenzime per kompensime te tjera te papaguara 100,800
Amount100,800 lekë
Invoice descriptionPAGESE PER BARTJAM CELA BASHKIA RRISKOVEC VGJ 2063 DT 12/12/2016