Home Treasury Transactions

192,720 lekë

Bashkia Roskovec (0909)MUSTAFAJ/F

Payment record

Executed22.02.2017
Registered15.02.2017
Invoice7121130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 192,720
Amount192,720 lekë
Invoice descriptionTUBO BETONI PER RRUGE DHE KUZ BAHK RROSK KNTR 36/8 DT 25/04/2016 FAT 205 SRI 43297205 DT 30/12/2016