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6,000 lekë

Bashkia Roskovec (0909) → Aldi Lulaj

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice12221130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryAldi Lulaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000
Amount6,000 lekë
Invoice descriptionMATERIALE PER AKTIVITETIN E 7 MARSIT BASHKIA RROSKOVEC FAT 3160 72723160

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Bashkia Roskovec (0909) SHOQ.PER AUTONOMI VENDORE 315,000