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216,000 Albanian lekë

Bashkia Roskovec (0909) → HB-GROUPCONSTRUCTION

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice46721130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryHB-GROUPCONSTRUCTION
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 216,000
Amount216,000 Albanian lekë
Invoice description2113001 Bashkia Roskovec, Blerje materiale per bibloteken e qytetit U.P nr.44, dt.24.04.2024, fatura nr.8 dt.07.05.2024, Proces verbali i marrjes ne dorzim. dt.07.05.2024 F-H nr.34 dt.07.05.2024