Home Treasury Transactions

219,828 lekë

Bashkia Roskovec (0909)REAN 95

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice11821130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryREAN 95
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 219,828
Amount219,828 lekë
Invoice description2113001 Bashkia Roskovec , Dety i Prap nr.64683, fatura nr.26 dt.03.05.2023, Mbikqyrje punimesh.