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828,000 lekë

Bashkia Roskovec (0909)Marjeta Osmani

Payment record

Executed30.06.2026
Registered29.06.2026
InvoiceP28021130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMarjeta Osmani
BranchFier
Category Shpenzime per aktivitete sociale per personelin 828,000
Amount828,000 lekë
Invoice description2113001 Bashkia Roskovec, Shpenzime per festivalin Rom D.P nr.45490 U.P nr.12 dt.10.02.2026, P.M.D dt.02.02.2026, Fatura nr.11 dt.10.04.2026,