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309,476 lekë

Bashkia Roskovec (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice21521130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 309,476
Amount309,476 lekë
Invoice description2113001 Bashkia Roskovec Shpenzime Energjie Prill 2026 sipas Akt-rakordimit dt.30.04.2026