Home Treasury Transactions

1,002,955 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice27421130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,002,955
Amount1,002,955 lekë
Invoice descriptionBashkia Roskovec 2113001 dp up nr 92 dt 1.11.2019,njt 22.11.2019,rp 13.12.2019,njf 24.12.2019,kontrat 91dt 9.1.2020,fd 1/2022