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1,200,000 lekë

Bashkia Rogozhine (3513)ARABEL - STUDIO

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice44621190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryARABEL - STUDIO
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,200,000
Amount1,200,000 lekë
Invoice descriptionBASHKIA RROGOZHINE MBIKQYRJE RIKONSTRUKSION UJESJELLES,FATURE NR 7/2024 DT 09.07.2024