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136,000 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice19221130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 136,000
Amount136,000 lekë
Invoice descriptionBASHKIA ROSKOVEC FAT 1447/2021 DT 17/12//2021