Home Treasury Transactions

2,276,640 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed15.03.2023
Registered09.03.2023
Invoice8321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,276,640
Amount2,276,640 lekë
Invoice descriptionSIT PRF RKNSTR I RRUGES RRETHRROT. VAJZA MYZEQARE FAT 8/2021 DT 18/11/2021