Home Treasury Transactions

67,863 lekë

Bashkia Roskovec (0909)4 S

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice10821130012026
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 67,863
Amount67,863 lekë
Invoice description2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141555 Kontrata nr.1440, Fatura nr.2121/2025 dt.30.06.2025, F-H nr.61 dt.30.06.2025