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31,200 lekë

Bashkia Rogozhine (3513) → IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice52521190012018
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,200
Amount31,200 lekë
Invoice descriptionBASHKIA RROGOZHINE SA LIKUIDOJME MIREMBAJTJE VEPRAVE UJORE PROCV EMERGJENCE DT 04.06.2018 NJESIA VENDORE GOSE FAT 4 DT 01.06.2018 SERI 52173159

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Bashkia Rogozhine (3513) UNION BANK SHA 34,000