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262,482 lekë

Bashkia Roskovec (0909)MUSTAFAJ/F

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice64210050702017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 262,482
Amount262,482 lekë
Invoice descriptionTUBO BETONI PER RRUGE DHE KUZ BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 442 SERI 49827442 DT 24/08/2017 DT 21/08/2017