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2,850,000 lekë

Bashkia Roskovec (0909) → GRAND KONSTRUKSION M

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice18521130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryGRAND KONSTRUKSION M
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000
Amount2,850,000 lekë
Invoice descriptionRIK.I RRUGES FSHATI MBERS KNTR 2581 DT 20/06/2018,FAT 726 SERI 59656726 DT 18/10/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2019 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,745