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242,016 lekë

Mirembajtja Rruge Rurale (3704) → ADIL ROBOÇI

Payment record

Executed09.06.2014
Registered06.06.2014
Invoice3720440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryADIL ROBOÇI
BranchDelvine
Category Shpenzime per mirembajtjen e objekteve ndertimore 242,016
Amount242,016 lekë
Invoice descriptionlik.fat.nr.1 date 26.04.2014 per raste emergjenceper te mirembajtur rrugen ne aksin Stjar-Vergo-tatzat siaps urdher prok.nr.1 dhe 2 date 24.04.2014,proces varbalit emergjences nr.1 dhe 2 date 24.04.2014