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52,000 lekë

Bashkia Roskovec (0909)Tauland Hajdini

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice4921130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryTauland Hajdini
BranchFier
Category Sherbime telefonike 52,000
Amount52,000 lekë
Invoice descriptionDHJETOR 2020 BASHKIA ROSKOVEC TEL+INTERNET PER BASHKIN ROSKOVEC FAT 39 DT 31/12/2020