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2,218,585 lekë

Bashkia Roskovec (0909) → ''SARDO''

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice48821130012025
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary''SARDO''
BranchFier
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,218,585
Amount2,218,585 lekë
Invoice description2113001 Bashkia Roskovec Shpenzime Situacioni nr.1"Permiresimi i banesave per komunitetin e varfer dhe paaftesise kontrata nr.6898 Situ.nr.1 fatura nr.23 dt.17.12.2025 Fatura nr.1655 dt.04.11.2025