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1,210,800 Albanian lekë

Bashkia Roskovec (0909) → GLAVENICA

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice111821130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryGLAVENICA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,210,800
Amount1,210,800 Albanian lekë
Invoice descriptionMATERIALE PER NDRICIM RRUGAR B RROSK KNTR 65/1 DT 02/06 FAT 45 SERI 41935509 DT 12/12