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84,000 lekë

Bashkia Roskovec (0909)KUJTIM KAPO

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice103621130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryKUJTIM KAPO
BranchFier
Category Uniforma dhe veshje te tjera speciale 84,000
Amount84,000 lekë
Invoice descriptionNGROHESA ELEKTRIK B.RROSK FAT 1 SERI 36859401 DT 12/12/2016