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693,697 lekë

Bashkia Rogozhine (3513) → IMPRESA EDILE MEMOLLA AGIM

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice5921190012018
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryIMPRESA EDILE MEMOLLA AGIM
BranchKavaje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 693,697
Amount693,697 lekë
Invoice descriptionBASHKIA RROGOZHINE MIREM VEPRA UJORE LIK FAT NR 2 SERI 52173157 DT 03.01.2018 PROC VERB EMERGJENCE DT 04.01.2018 AKT MARREVESHJE NR 2039/2 DT 16.11.2017 DHE AKT MARRV NR 3551 DT 26.11.2017 AKT DOREZIM NR 2039/3 DT 05.12.2017 PREVE NENTOR 17