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1,424,977 lekë

Bashkia Roskovec (0909)GLAVENICA

Payment record

Executed06.10.2025
Registered25.09.2025
Invoice39521130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryGLAVENICA
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,424,977
Amount1,424,977 lekë
Invoice description2113001 Bashkia Roskovec Rikonstruksion i rruges Siqeca Kashta e Bardh fshati Kurjan Detyrim i prapambetur nr.39556 Kontrata nr.16/2024 dt.08.10.2024.,Situacioni nr.1