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600,000 lekë

Bashkia Rogozhine (3513) → IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice40021190012017
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000
Amount600,000 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FAT NR 45 DT 11.04.2017 NR SERIE 02262947 PER MIREMBAJE KANALE SIPAS PROCES VERBAL EMERGJENCE DT 13.04.2017 PROCES VERBAL KOMIS EMERGJ DT 08.02.2017 LIKUJDIM PJESOR