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999,628 lekë

Bashkia Roskovec (0909)ARDIT - 06

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice38721130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryARDIT - 06
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 999,628
Amount999,628 lekë
Invoice description2113001 Bashkia Roskovec, Permiresim i rrugeve te lagjeve dhe parcelave, UP nr. 112 kontrata nr.10515, situacioni perfundimtar, fatura nr.166/2023 date.13.10.2023