Home Treasury Transactions

136,000 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice10721130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 136,000
Amount136,000 lekë
Invoice descriptionTEL+INTERNET BASHKIA ROSKOVEC FAT 792/2021 DT 02/11/2022