Home Treasury Transactions

120,000 lekë

Bashkia Rogozhine (3513)IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice47021190012017
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 120,000
Amount120,000 lekë
Invoice descriptionBASHKIJA RROGOZHINE LIKUJDIM FAT NR 47 DT 12.05.2017 NR SERIE 02262949 ME UP NR 29 DT05.05.2017