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276,000 lekë

Bashkia Roskovec (0909)InfoSoft Office

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice38721130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryInfoSoft Office
BranchFier
Category Te tjera materiale dhe sherbime speciale 276,000
Amount276,000 lekë
Invoice descriptionKANCELERI PER BASHKIN RROSKOVEC FFAT 119884127 DT 13/04/2017 UP 50 DT 10/04/2017