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966,730 lekë

Bashkia Roskovec (0909) → 'ÇEPELE'

Payment record

Executed15.02.2021
Registered12.02.2021
Invoice2721130012021
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary'ÇEPELE'
BranchFier
Category Karburant dhe vaj 966,730
Amount966,730 lekë
Invoice descriptionBASHKIA RROSKOVEC KNTR 2276 DT 06/05/2019,FAT 203 SERI 76278686 DT 28/06//2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2021 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) FURNIZUESI I SHERBIMIT UNIVERSAL 574,369