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71,400 Albanian lekë

Bashkia Roskovec (0909) → DURIM COBO

Payment record

Executed15.03.2018
Registered06.03.2018
Invoice22221130012018
InstitutionBashkia Roskovec (0909) 2113001
BeneficiaryDURIM COBO
BranchFier
Category Shpenzime te tjera transporti 71,400
Amount71,400 Albanian lekë
Invoice descriptionRIPARIM I MJETIT TE PASTRIMIT BASHKIA RROSKOVEC PV I EMERGJ DT 23/02/2018 FAT 25 SERI 50480029 DT 28/02/2018