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3,148,800 lekë

Bashkia Roskovec (0909)S A R D O

Payment record

Executed28.06.2016
Registered28.06.2016
Invoice43021130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryS A R D O
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,148,800
Amount3,148,800 lekë
Invoice descriptionMAT NDERT PER NDERT TROTUARI RROSKOVEC