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8,500 lekë

Bashkia Rogozhine (3513)AGJENSIA SHTETRORE KADASTRES KAVAJE

Payment record

Executed25.09.2024
Registered24.09.2024
Invoice58721190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryAGJENSIA SHTETRORE KADASTRES KAVAJE
BranchKavaje
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionBASHKIA RROGOZHINE KERKESE PER REGJISTRIM FATURE NR 14373 DT 16.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2024 Bashkia Rogozhine (3513) UNION BANK SHA 272,000