Home Treasury Transactions

711,240 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice27421130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 711,240
Amount711,240 lekë
Invoice description2113001 Bashkia Roskovec mbikqyrje punimesh up.03.07.2024 njf.13.08.2024 kontr. fat.5-9/2025