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52,000 lekë

Bashkia Roskovec (0909)Tauland Hajdini

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice10421130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryTauland Hajdini
BranchFier
Category Sherbime telefonike 52,000
Amount52,000 lekë
Invoice descriptionTEL+INTERN BASHKIA ROSKOVEC FAT 38 SERI 14298489 DT 30/11/2020