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2,000 Albanian lekë

Bashkia Roskovec (0909) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed29.08.2025
Registered27.08.2025
Invoice36921130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000
Amount2,000 Albanian lekë
Invoice description2113001 Bashkia Roskovec fatura nr.20908 dt.27.08.2025