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574,339 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice30521130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 574,339
Amount574,339 lekë
Invoice description2113001 Bashkia Roskovec U.P nr.81; Kontrata nr.6682 fatura nr.29 dt.08.10.2025 D.P