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42,678,422 Albanian lekë

Bashkia Roskovec (0909) → FUSHA

Payment record

Executed31.12.2021
Registered29.12.2021
Invoice41421130012021
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryFUSHA
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42,678,422
Amount42,678,422 Albanian lekë
Invoice descriptionPERMIRESIMI I FURN ME UJ STRUM KNTR 3381 DT 7/5/2021 FAT 236/2021 DT 09/12/2021