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60,000 lekë

Bashkia Roskovec (0909)Spartak Beraj

Payment record

Executed26.01.2022
Registered25.01.2022
Invoice1421130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySpartak Beraj
BranchFier
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice descriptionKALLEPE PER TUBO BETONI PER BASHKIN ROSKOVEC FAT 2/2022 DT 19/01/2022