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1,852,500 lekë

Bashkia Rogozhine (3513)BAHAS

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice133021190012020
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBAHAS
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,852,500
Amount1,852,500 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM LIK FAT NR 39 SERI 29994510DT 30.11.2020 TE KONT 4468/3 DT 09.10.2020 UP NR 234 DT 17.08.2020 RIKONS OBJEKTI NE PRONESI BASHKIS PER STREHIM SOCIAL SITUAC NR 2 NENTOR 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2020 Bashkia Rogozhine (3513) HASTOÇI 14,345,000