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51,360 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice20821130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 51,360
Amount51,360 lekë
Invoice description2113001 Mbikqyrje Punimesh, Riparim Memorjalit dhe dy shatervaneve te qytetit. D.P nr.2808 fatura nr.34 dt.17.11.2025