Home Treasury Transactions

2,469,087 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed14.06.2021
Registered10.06.2021
Invoice2152113001202
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,469,087
Amount2,469,087 lekë
Invoice descriptionREHABILITIM I BLLOKUT TE ISH SMT ROSKOVEC KNTR 2061 DT 24/04/2021,FAT 11 SERI 52607221 DT 28/10/2019