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11,100 lekë

Bashkia Rogozhine (3513) → ENVER DUSHKU

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice2521190012014
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryENVER DUSHKU
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,100
Amount11,100 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FAT NR 210/7 DT 25.3.2014