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307,908 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice23521130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 307,908
Amount307,908 lekë
Invoice description2113001 Bashkia Roskovec Mbikqyrje punimesh U.P nr.18 dt.15.02.2023 DP, fatura nr.17;18 dt.18.07.2023