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348,000 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice18221130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 348,000
Amount348,000 lekë
Invoice description2113001 Bashkia Roskovec, Sherbim telefoni+ interneti, fatura nr.2003;2004;2005;2006;2007;2008/2024 dt.21.05.2024