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316,259 lekë

Bashkia Roskovec (0909)MUSTAFAJ/F

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice109821130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 316,259
Amount316,259 lekë
Invoice descriptionTUBO BETONI PER KUZ BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 810 DT 19/12/2018 SERI 55264810