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378,576 lekë

Bashkia Roskovec (0909)Shoqata Kombetare e Bashkive te Shqiperise

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice16521130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryShoqata Kombetare e Bashkive te Shqiperise
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 378,576
Amount378,576 lekë
Invoice description2113001Bashkia Roskovec, Kuat antarsimi per vitin 2026 per Shoqaten e Bashkuar te Bashkive, fatura nr.588 dt.17.04.2026