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61,500 lekë

Bashkia Rogozhine (3513) → ENVER DUSHKU

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice949521190012014
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryENVER DUSHKU
BranchKavaje
Category Pjese kembimi, goma dhe bateri 61,500 Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,500 lekë
Invoice descriptionBASHKIA RROGOZHINE FATURE NR 147 DATE 25.06.2013, NR 178 DATE 14.09.2013, NR 211 DATE 10.03.2014, NR 148 DATE 15.03.2014, NR 147 DATE 05.03.2014, NR 138 DATE 28.02.2014