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3,000 lekë

Bashkia Roskovec (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1521130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 3,000
Amount3,000 lekë
Invoice descriptionSHERBIME PER BASHKIN RROSKOVEC KRK 685,682 DT 12/01/2026