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358,710 lekë

Bashkia Rogozhine (3513) → IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice39921190012017
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 358,710
Amount358,710 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FAT NR 44 DT 11.04.2017 NR SERIE 02262946 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.01.2017 SITUACION PUNIME NR PROT NR 177 DT 06.06.2016