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57,600 lekë

Bashkia Roskovec (0909)MUSTAFAJ/F

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice103121130012016
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 57,600
Amount57,600 lekë
Invoice descriptionTUBO PER RRUGE DHE KUZ BASHK RROSK KNTR 36/8 DT 25/04 FAT 154 DT 02/12/2016 SERI 43297154