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1,000 lekë

Bashkia Roskovec (0909) → DREJTORIA VENDORE ASHK-se FIER

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice1021130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,000
Amount1,000 lekë
Invoice descriptionKOPJE E FRAGMENTIT PER BASHKIN RROSKOVEC FAT 717 DT 13/01/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2022 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A 266,725