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1,900,000 lekë

Bashkia Roskovec (0909) → DEHA 2010

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice18421130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDEHA 2010
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000
Amount1,900,000 lekë
Invoice descriptionASFALTIM I RRUGES FSHATI VELMISHT KNTR 3643 DT 19/09/2018,FAT 27 SERI 56440933 DT 30/11/2018

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the invoice number repeats within an institution
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