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32,000 Albanian lekë

Bashkia Roskovec (0909) → AGIM COBO

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice34921130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAGIM COBO
Branch —
Category Shpenzime per te tjera materiale dhe sherbime operative 32,000
Amount32,000 Albanian lekë
Invoice description2113001 Bashkia Roskovec, Prishje muri, D.P nr.2926 Fatura nr.1805 dt.14.11.2025, P-V MD dt.24.07.2026