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35,040 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice47921130012032
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 35,040
Amount35,040 lekë
Invoice descriptionKOLAUDIM PUNIMESH BASHKIA ROSKOVEC FAT 16 DT 18/07/2023