Home Treasury Transactions

70,257 lekë

Bashkia Roskovec (0909)4 S

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice11221130012026
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 70,257
Amount70,257 lekë
Invoice description2113001 Bashkia Roskovec Blerje mallra ushqimore per Çerdhe me dreke D.P nr.141587 Kontrata nr.1440, Fatura nr.3134/2025 dt.31.10.2025, F-H nr.89 dt.31.10.2025