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5,800 lekë

Bashkia Roskovec (0909)SELAS

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice11421130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 5,800
Amount5,800 lekë
Invoice descriptionTVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 16 DT 18/12/2023