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1,173,600 Albanian lekë

Bashkia Rogozhine (3513) → KIDA-TRANS

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice79721190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryKIDA-TRANS
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,173,600
Amount1,173,600 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE RIPARIM MJETESH FATURE NR 50 DT 10.11.2022 UP NR 380 DT 19.10.2022