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82,800 lekë

Bashkia Roskovec (0909)InfoSoft Office

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice24721130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 82,800
Amount82,800 lekë
Invoice description2113001 Bashkia Roskovec Shpenzime blerje kancelari U.P nr.4 dt.02.02.2026 D.P nr.25686, Fatura nr.2489 dt.11.02.2026.F-H nr.8 dt.11.02.2026