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349,000 lekë

Bashkia Roskovec (0909)ARDIT - 06

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice3521130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryARDIT - 06
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 349,000
Amount349,000 lekë
Invoice description2113001 Bashkia Roskovec Permiresimi i Rrugeve te lagjeve dhe Parcelave , Situacioni Perfundimtar date 13.10.2023 Fatura nr. 166/2023. dt. 29.12.2023