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11,400 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice21221130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 11,400
Amount11,400 lekë
Invoice description2113001 Mbikqyrje Punimesh, Riparim Sistemim Shkarje ledhi Rruga Varrezave Kurjan D.P nr.141591 fatura nr.20 dt.04.08.2025