Home Treasury Transactions

4,878,726 lekë

Bashkia Roskovec (0909)SARK

Payment record

Executed22.12.2023
Registered19.12.2023
Invoice43321130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySARK
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,878,726
Amount4,878,726 lekë
Invoice description2113001 Bashkia Roskovec Rikonstruksion i rruges Musa Sinani Fshati Suk 2, Situacion P.Punimesh date.08.09.2022, fatura tatimore nr.59/2023 date.08.09.2023