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48,000 lekë

Burgu Rrogozhine (3513) → ERGEN

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice16210140022024
InstitutionBurgu Rrogozhine (3513) 1014002
BeneficiaryERGEN
BranchKavaje
Category Shpenzime te tjera transporti 48,000
Amount48,000 lekë
Invoice descriptionBURGU RROGOZHINE RIPARIM MAKINE UP NR 11 DT 04.09.2024 FATURE NR 272 DT 04.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2024 Burgu Rrogozhine (3513) T & P SH P K 456,000