Home Treasury Transactions

1,639,908 lekë

Bashkia Roskovec (0909)S A R D O

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice81821130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryS A R D O
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,639,908
Amount1,639,908 lekë
Invoice descriptionMATERIALE PER TROTUARIN RROSKOVEC