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468,000 lekë

Bashkia Roskovec (0909)SELAS

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice16521130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 468,000
Amount468,000 lekë
Invoice descriptionSUPERVIZIM PER KUALIFIKIM URBAN B. ROSK KNTR 1334 DT 20/032019 FAT 15 SERI 64335118 DT 07/05/2020