Home Treasury Transactions

58,000 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice50121130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 58,000
Amount58,000 lekë
Invoice description2113001 Bashkia Roskovec, Sherbime telefoni+internet UP nr.59 dt.09.05.2024, fatura nr.3311/2023 dt.12.07.2024