Home Treasury Transactions

219,600 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice5321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 219,600
Amount219,600 lekë
Invoice descriptionTEL+INTERNET BASHKIA ROSKOVEC FAT 2545/2022 DT 20/06/2022