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2,347,705 lekë

Bashkia Roskovec (0909)VELLEZERIT KUKA

Payment record

Executed19.04.2019
Registered16.04.2019
Invoice13621130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,347,705
Amount2,347,705 lekë
Invoice descriptionTRANSPORT+PASTRIM INERTESH BASHKIA RROSKOVEC KNTR 4940 DT 12/12/2018,FAT 12 SERI 64894262 DT 30/01/2019,UP 145 DT 26/10/2018