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824,698 lekë

Bashkia Roskovec (0909)VELLEZERIT KUKA

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice48421130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 824,698
Amount824,698 lekë
Invoice descriptionRKNSTR I RRUG SHAHALLARET B.ROSK SIT.PRF FAT 16/2021 DT 25/05/2021