Home Treasury Transactions

65,000 lekë

Bashkia Roskovec (0909)Tauland Hajdini

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice33121130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryTauland Hajdini
BranchFier
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice descriptionTEL+INTERN BASHKIA RROSKOVEC KNTR 01/02/2019,FAT 16 SERI 10942616 DT 30/06/2019