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113,635 Albanian lekë

Bashkia Rogozhine (3513) → IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice40621190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Shpenzime per mirembajtjen e objekteve ndertimore 113,635
Amount113,635 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FAT NR 2 DT 01.09.2015