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1,013,723 lekë

Bashkia Roskovec (0909) → BOSHNJAKU. B

Payment record

Executed25.04.2014
Registered21.04.2014
Invoice6921110132014
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryBOSHNJAKU. B
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,013,723 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,013,723 lekë
Invoice descriptionB.Rockovec 2111013 likujdim fature sit nr 2 ndertim trotuari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Klubi I Futbollit Fier (0909) CEZ SHPERNDARJE 4,199