Home Treasury Transactions

431,143 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed02.09.2026
Registered28.08.2026
InvoiceT37921130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
Branch
Category Shpenz. per rritjen e AQT - ndertesa shkollore 431,143
Amount431,143 lekë
Invoice description2113001 Bashkia Roskovec Mbikqyerje punimesh shkolla 9-vjeçare 5 Deshmoret Suk.1 D.P nr.25594 kontrata nr.9312 fatura nr.48 dt.31.12.2025