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92,694 Albanian lekë

Bashkia Roskovec (0909) → UJESJELLES KANALIZIME ROSKOVEC

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice12121130012019
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryUJESJELLES KANALIZIME ROSKOVEC
BranchFier
Category Uje 92,694
Amount92,694 Albanian lekë
Invoice descriptionSHKURT 2019 BASHKIA RROSKOVEC SIPAS AKT RAKORDIMIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2019 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A 8,500