Home Treasury Transactions

224,748 lekë

Bashkia Roskovec (0909)ANGERBA

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice37821130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryANGERBA
Branch
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 224,748
Amount224,748 lekë
Invoice description2113001Bashkia Roskovec Mbikqyerje punimesh Rikonstruksion Rruga Kozma Prifti Kontrata nr.6679 D.P nr.98379 fatura nr.36 dt.06.12.2024