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292,476 lekë

Bashkia Roskovec (0909) → MUSTAFAJ/F

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice64110050702017
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryMUSTAFAJ/F
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 292,476
Amount292,476 lekë
Invoice descriptionTUBO BETONI PER RRUGE DHE KUZ BASHKIA RROSKOVEC KNTR 818 DT 10/03/2017 FAT 440 SERI 49827440 FAT 441 SERI 49827441 DT 21/08/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Bordi i Kullimit Fier (0909) BANKA CREDINS 42,500