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17,983 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice29621130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,983
Amount17,983 lekë
Invoice description2113001 Bashkia Roskovec Supervizion i objekteve te procedurave te natyres se ngjashme Rikonstruksion rrugesh U.P nr.14 dt.28.01.2019, Kontrata nr.1689 dt.08.04.2019, fatura nr.13 dt.23.12.2021 D.P nr110209