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786,960 lekë

Bashkia Roskovec (0909)S A R D O

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice47721130012017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryS A R D O
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 786,960
Amount786,960 lekë
Invoice descriptionRIK I RRUGES LIKALLARET FSHATI VLOSH KNTR 49/17 DT 25/05/2017 FAT 209 SERI 3687779 DT 19/06/2017