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78,244 lekë

Bashkia Roskovec (0909)SELAS

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice401211300120
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 78,244
Amount78,244 lekë
Invoice descriptionMBIKQYRJE PUNIMESH BASHKIA ROSKOVEC FAT 20/2023 DT 18/12/2023