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19,200 lekë

Bashkia Rogozhine (3513) → INDRIT TABAKU

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice10521190012015
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryINDRIT TABAKU
BranchKavaje
Category Shpenzime per aktivitete sociale per personelin 19,200
Amount19,200 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FAT NR 12 DT 08.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2015 Instituti i Riedukimit te te Miturve Kavaje (3513) ALBTELEKOM SH.A. 13,054