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9,000 Albanian lekë

Bashkia Roskovec (0909)DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice38521130012026
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
Branch
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 9,000
Amount9,000 Albanian lekë
Invoice description2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23352 dt.28.08.2026