Home Treasury Transactions

632,438 lekë

Bashkia Roskovec (0909)MABELLE TRAVEL & TOURS

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice43121130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMABELLE TRAVEL & TOURS
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 632,438
Amount632,438 lekë
Invoice descriptionMMBAJTJE PER BASHKIN ROSKOVEC FAT 45/2021 DT 05/12/2021