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112,476 lekë

Bashkia Rogozhine (3513)A.E.K.

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice119121190012018
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryA.E.K.
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 112,476
Amount112,476 lekë
Invoice descriptionBASHKIA RROGOZHINELIK FAT NR 471 SERI 52453968 DT 22.10.2018 TE PROC VERBAL EMERGJ DT 12.10.2018 SIT DT 22.10.2018 RIP KONSTRUK METALIKE TE THJESHTA