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1,899,951 lekë

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

Payment record

Executed05.05.2025
Registered23.04.2025
Invoice13321130012025
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySH. A. RRUGA - URA ASFALTIME N. 2
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,899,951
Amount1,899,951 lekë
Invoice description2113001 Bashkia Roskovec Sit. nr.1, U.P nr.60, kontrata nr.6778 dt.28.08.2024, fatura nr.222/2024 dt..22.10, 2024,Dety. prap nr.8530.