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600,000 lekë

Bashkia Roskovec (0909) → A R J A N I

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice156201130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryA R J A N I
BranchFier
Category Shpenzime te tjera transporti 600,000
Amount600,000 lekë
Invoice descriptionTRANSPORT NXENESISH BASHKIA ROSKOVEC FAT 1865/2023 DT 26/04/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2023 Bashkia Roskovec (0909) SELAS 462,312