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65,000 lekë

Bashkia Roskovec (0909)NETWORKALBANIA

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice4821130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryNETWORKALBANIA
BranchFier
Category Sherbime telefonike 65,000
Amount65,000 lekë
Invoice description2113001 Bashkia Roskovec, Sherbim interneti D.P nr.28095, Fatura nr.1463/2025 dt.28.04.2025, Proces verbal dt.28.04.2025