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1,128,000 Albanian lekë

Bashkia Rogozhine (3513) → KIDA-TRANS

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice7521190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryKIDA-TRANS
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,128,000
Amount1,128,000 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE, UP NR 408 DT 14.12.2021 FATURE NR 6 DT 27.01.2022