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195,438 lekë

Bashkia Roskovec (0909)Mehmet Lami

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice16221130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMehmet Lami
BranchFier
Category Shpenzime te tjera transporti 195,438
Amount195,438 lekë
Invoice descriptionLARJE AUTOMJETESH BASHK. RROSK. KNTR BVV DT 14/02/2019,FAT 01 SERI 49397028 DT 18/03/2019