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1,300,000 lekë

Bashkia Roskovec (0909)SENKA

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice14021130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySENKA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,300,000
Amount1,300,000 lekë
Invoice descriptionPALESTRA ADEM VRAPI FAT 231 SERI 68794881 DT 21/05/2020