Home Treasury Transactions

1,622,712 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed09.04.2024
Registered08.04.2024
Invoice7221130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,622,712
Amount1,622,712 lekë
Invoice description2113001 Bashkia Roskovec Mbikqyrje punimesh "Permiresim i furnizimit me uje te Njesise administrative Strum" , Njoftimi i fitusit 29.04.2021, Fatura elek. nr.16/2024 dt.26.03.2024