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6,829,043 Albanian lekë

Bashkia Roskovec (0909) → 2 N

Payment record

Executed10.09.2025
Registered01.09.2025
Invoice37021130012025
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary2 N
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 6,829,043
Amount6,829,043 Albanian lekë
Invoice description2113001 Bashkia Roskovec Sit.nr2 "Ndertim i Parkut te Ri" D.Prapambetur nr.28113,Kontrata nr.7688 dt.27.09.2024, Fatura tatimore nr.75/2025 dt.25.04.2025, Shkresa e konfirmimit nga DPZHTMP dt.19.08.2025