Home Treasury Transactions

1,002,000 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed29.12.2023
Registered27.12.2023
Invoice45621130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - ndertesa shkollore 1,002,000
Amount1,002,000 lekë
Invoice description2113001 Bashkia Roskovec 'Mbikqyrje punimesh "Rikonstruksion i shkolles 9-vjecare 5 Deshmoret UBP nr.34636 kontrata.nr.9312 dt.17.10.2022 UB nr.34636, Sit Perf.Fatura elek. nr.36/2023 dt.13.12.2023