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48,200 lekë

Bashkia Roskovec (0909)MABELLE TRAVEL & TOURS

Payment record

Executed01.09.2021
Registered31.08.2021
Invoice29521130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMABELLE TRAVEL & TOURS
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 48,200
Amount48,200 lekë
Invoice descriptionBashkia Roskovec 2113001 sherbim kateringu up.06.05.2021 fat.15/2021 pvmd dp