Home Treasury Transactions

1,861,200 lekë

Bashkia Roskovec (0909)PC STORE

Payment record

Executed27.12.2022
Registered22.12.2022
Invoice42721130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryPC STORE
BranchFier
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 1,861,200
Amount1,861,200 lekë
Invoice descriptionPAISJE TEKNOLOGJIKE PER PROJEKTIN AGROTECH BASHKIA ROSKOVEC FAT 10176/2022 DT 17/11/2022