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230,040 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed02.05.2023
Registered27.04.2023
Invoice14121130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 230,040
Amount230,040 lekë
Invoice descriptionMBKQ PUNIMI PER PERMIRESIMIN E BANESAVE EKZISTUESE PER KOM E PAFAVORIZUARA B. ROSKOVEC FAT 2/2021 DT 09/11/2021