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790,680 Albanian lekë

Bashkia Rogozhine (3513) → ERVIN LUZI

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice10521190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryERVIN LUZI
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 790,680
Amount790,680 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE MATERIALE ELKTRIKE PER SHKOLLAT FATURE NR 22 DT 10.03.2023 UP NR 74 DT 30.01.2023