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31,500 Albanian lekë

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

Payment record

Executed25.03.2021
Registered24.03.2021
Invoice11910110092021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDREJTORIA VENDORE ASHK-se FIER
BranchFier
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 31,500
Amount31,500 Albanian lekë
Invoice descriptionKARTEL PASURIE PER BASHKIN RROSK.FAT 6500 DT 23/03/2021

Others with the same invoice number

the invoice number repeats within an institution
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04.06.2021 Drejtoria Arsimore Fier (0909) RAIFFEISEN BANK SH.A 5,611,439
04.06.2021 Drejtoria Arsimore Fier (0909) BANKA CREDINS 20,966,046