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7,607,781 lekë

Bashkia Roskovec (0909)SH. A. RRUGA - URA ASFALTIME N. 2

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice12921130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,607,781
Amount7,607,781 lekë
Invoice description2113001 Bashkia Roskovec D.Prapambetur Sit nr.2 Rikonstruksion rruge kontrata nr.6778 dt.28.08.2024, Akt-kolaudim dt 02.12.2024 Fatura nr.276/2024 dt.09.12.2024, Certifikata e marjes se perkoheshme ne dorzim dt.16.12.2024