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1,423,052 lekë

Bashkia Roskovec (0909) → "SHENDELLI"

Payment record

Executed17.01.2022
Registered14.01.2022
Invoice43721130012022
InstitutionBashkia Roskovec (0909) 2113001
Beneficiary"SHENDELLI"
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,423,052
Amount1,423,052 lekë
Invoice descriptionPERMIRESIM I FURN ME UJ B.ROSK KNTR 1329 DT 06/03/2020,FAT 70 SERI 55761900 DT 17/11/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Bashkia Roskovec (0909) 2Z KONSTRUKSION 50,000