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225,600 lekë

Bashkia Roskovec (0909) → HENRI 2010

Payment record

Executed14.05.2024
Registered08.05.2024
Invoice15121130012024
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryHENRI 2010
BranchFier
Category Te tjera materiale dhe sherbime speciale 225,600
Amount225,600 lekë
Invoice description2113001 Bashkia Roskovec, Blerje dhurata per nxenesit UP. 111 dt. 02.10.2023, fatura tat. nr.87 dt.11.10.2023, F-H. nr.64 dt.11.10.2023 DP.64728

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Bashkia Roskovec (0909) HENRI 2010 225,600