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92,400 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice50321130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 92,400
Amount92,400 lekë
Invoice description2113001 Bashkia Roskovec Shpenzime per telefon internet, U.P nr.59, fatura nr.5509/2024 dt.20.12.2024,