Home Treasury Transactions

2,510,242 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice7821130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - objekte arti 2,510,242
Amount2,510,242 lekë
Invoice description2113001 Bashkia Roskovec Diferenc Sit."Objekti Memoriali tek Blloku nr.2 Roskovec" Kontr .nr.5046. dt.01.10.2020. D.P nr.8678. fatura tat. nr.13. dt.18.12.2021, Akti-Kolaudim dt.12.10.2021