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830,520 Albanian lekë

Bashkia Rogozhine (3513) → "DOKSANI-G"

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice8521190012022
InstitutionBashkia Rogozhine (3513) 2119001
Beneficiary"DOKSANI-G"
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 830,520
Amount830,520 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE UP NR 50 DT 26.01.2022 FATURE NR 7 DT 10.02.2022