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41,400 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice21121130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 41,400
Amount41,400 lekë
Invoice description2113001 Mbikqyrje Punimesh, Kolaudim Mbrojtje nga lumi Seman zona Suk Bashkia Roskovec D.P nr.141551 fatura nr.18 dt.04.08.2025