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400,740 lekë

Bashkia Roskovec (0909)ELECTRON ALBANIA 2008

Payment record

Executed24.04.2025
Registered22.04.2025
Invoice13421130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryELECTRON ALBANIA 2008
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 400,740
Amount400,740 lekë
Invoice description2113001 Bashkia Roskovec Blerje paisje kompjuterike U.P nr.2 dt.20.01.2025 Dety.Prap nr.8531 , fatura nr.100/2025 dt.05.02.2025, F-H nr.6 dt.05.02.2025