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11,880 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice20721130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 11,880
Amount11,880 lekë
Invoice description2113001 Mbikqyrje Punimesh, Fuqizimi i Stacionit te pompimit te ujit nga lumi Seman zona Suk nr.1 D.P nr.2814 fatura nr.35 dt.17.11.2025