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1,899,525 lekë

Bashkia Roskovec (0909) → VELLEZERIT KUKA

Payment record

Executed16.07.2018
Registered12.07.2018
Invoice60521130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,899,525 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,899,525 lekë
Invoice descriptionSISTEMIM I TERRENIT TE JASHTEM TE KISHES SE SHEN KOLLIT KNTR 2594 DT 20/06/2018 FAT 05 SERI 64894205 DT 09/07/2018