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84,995 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed10.07.2024
Registered09.07.2024
Invoicept29621130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 84,995
Amount84,995 lekë
Invoice description2113001 Bashkia Roskovec Supervizion te objekteve me natyre te ngjashme , kontra nr.1689 dt.08.04.2019, diference e fatura nr.13. dt.23.12.2021, D.P nr.110209