Home Treasury Transactions

1,031,260 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice30421130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 1,031,260
Amount1,031,260 lekë
Invoice description2113001 Bashkia Roskovec U.P nr.81; Kontrata nr.6682 fatura nr.2 dt.10.02.2026 D.P