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975,060 lekë

Bashkia Roskovec (0909)QENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice32221130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryQENDRA PER BASHKPUNIM DHE ZHVILLIM RAJONAL
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 975,060
Amount975,060 lekë
Invoice description2113001 Bashkia Roskovec Shpenzime Projekti Rinia per turizmin Roskovec, fatura nr.6/2023 date 26.05.2023. DP nr.23151