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540,180 lekë

Bashkia Roskovec (0909) → 'ÇEPELE'

Payment record

Executed18.12.2020
Registered16.12.2020
Invoice46421130012020
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary'ÇEPELE'
BranchFier
Category Pjese kembimi, goma dhe bateri 540,180
Amount540,180 lekë
Invoice descriptionPJES NDERRIMI PER BASHKIN RROSKOVEC KNTR 2806 DT 16/05/2019,FAT 1289 SERI 76278881 DT 30/12/2019