Home› Treasury Transactions

315,000 lekë

Bashkia Roskovec (0909) → SHOQ.PER AUTONOMI VENDORE

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice12221130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiarySHOQ.PER AUTONOMI VENDORE
BranchFier
Category Te tjera materiale dhe sherbime speciale 315,000
Amount315,000 lekë
Invoice descriptionKUOTA ANETARESIE PER VITIN 2019 BASHKIA RROSKOVEC VKB 104 DT 19/12/2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2019 Bashkia Roskovec (0909) Aldi Lulaj 6,000