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462,312 lekë

Bashkia Roskovec (0909) → SELAS

Payment record

Executed04.05.2023
Registered02.05.2023
Invoice156201130012023
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySELAS
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 462,312
Amount462,312 lekë
Invoice descriptionMBIKQYRJE PUNIMI BASHKIA ROSKOVEC FAT 01/2023 DT 17/02/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Bashkia Roskovec (0909) A R J A N I 600,000