Home Treasury Transactions

1,917,679 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice15421130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,917,679
Amount1,917,679 lekë
Invoice descriptionEMERGJENC NE FSHATIN NGJEQAR FAT 5/2023 DT 26/04/2023