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48,360 lekë

Bashkia Roskovec (0909)MUSTAFAJ/F

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice38921130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 48,360
Amount48,360 lekë
Invoice descriptionTUBO BETONI BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 733 SERI 46579733 DT 05/05/2017