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10,277,812 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice41721130012022
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,277,812
Amount10,277,812 lekë
Invoice descriptionSIT 1 NDREHYRJE EMERGJ NE FSHATIN NGJEQAR SHKARJE RRUGE KNTR 9217 DT 13/10/2022 FAT 64/2022 DT 29/11/2022