Home Treasury Transactions

2,120,275 lekë

Bashkia Roskovec (0909)AR&ED

Payment record

Executed24.04.2024
Registered19.04.2024
Invoice8721130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAR&ED
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,120,275
Amount2,120,275 lekë
Invoice description2113001 Bashkia Roskovec Sit. punimesh nr1 D.P nr.23387 Kontr. nr.8189 date.12.09.2022, Fat. tatimore. nr.7 dt.11.05.2023