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269,987 Albanian lekë

Bashkia Roskovec (0909) → A G A -1

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice26421130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryA G A -1
BranchFier
Category Te tjera materiale dhe sherbime speciale 269,987
Amount269,987 Albanian lekë
Invoice description2113001 Bashkia Roskovec, Shpenzime per blerje karburant D.P nr.25619, kontrata nr.4250, Fatura nr.658/2025 dt.31.12.2025, F-H nr.109 dt.31.12.2025