Home Treasury Transactions

2,425,084 lekë

Bashkia Roskovec (0909)BOSHNJAKU. B

Payment record

Executed04.01.2024
Registered03.01.2024
Invoicept48321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,425,084
Amount2,425,084 lekë
Invoice description2113001 Bashkia Roskovec rikonst.rrugesnVidhisht Kerranjaket Luar up.01.08.2022 njf.30.08.2022 kontr.fat.116/2022 sit1