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8,926,690 Albanian lekë

Bashkia Roskovec (0909) → 2 N

Payment record

Executed19.05.2025
Registered23.04.2025
Invoice13221130012025
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary2 N
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 8,926,690
Amount8,926,690 Albanian lekë
Invoice description2113001 Bashkia Roskovec Sit. nr.2, U.P nr.96, kontrata nr.7688 dt.27.09.2024, fatura nr.46 dt..04.03, 2025,Dety. prap nr.8528.