Home Treasury Transactions

295,680 lekë

Bashkia Roskovec (0909)Klaudina Bezati

Payment record

Executed13.10.2023
Registered12.10.2023
Invoice35221130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryKlaudina Bezati
BranchFier
Category Uniforma dhe veshje te tjera speciale 295,680
Amount295,680 lekë
Invoice description2113001 Bashkia Roskovec Blerje uniforma dhe paisje pune, fatura nr.13/2023 date 07.04.2023 DP.nr.23352