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1,613,334 lekë

Bashkia Roskovec (0909)ALUERA

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice29921130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryALUERA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,613,334
Amount1,613,334 lekë
Invoice descriptionSIT PRF I REHABILITIM I QENDRES SE FSHATIT STRUM KNTR 1335 DT 30/03/2020 FAT 28 DT 30/12/2020