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387,600 lekë

Bashkia Roskovec (0909)Spartak Beraj

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice7121130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySpartak Beraj
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 387,600
Amount387,600 lekë
Invoice descriptionMATERIALE PER VENDDEPOZITIMIN BASHKIA ROSKOVEC FAT 36/2022 DT 21/10/2022