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8,500 lekë

Bashkia Roskovec (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice12121130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shpenzime per qiramarrje ambjentesh 8,500
Amount8,500 lekë
Invoice descriptionAMBJENTE ME QERA BASHKIA RROSKOVEC KNTR 4895 DT 16/12/2019 ,KNTR 4897 DT 06/12/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Bashkia Roskovec (0909) UJESJELLES KANALIZIME ROSKOVEC 92,694