Home Treasury Transactions

19,091,389 lekë

Bashkia Roskovec (0909)K.M.K

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice28921130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryK.M.K
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,091,389
Amount19,091,389 lekë
Invoice description2113001 Bashkia Roskovec Sit.nr.2 Objekti 'Ruajtja e sigurise se diges dhe permiresimi i aftesise ujmbledhjes. D.P nr.141624,Kontrata nr.9542 fatura nr.17/2025 dt.04.08.2025