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7,716,795 lekë

Bashkia Rogozhine (3513) → BAJRAMI N.

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice73321190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBAJRAMI N.
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,716,795
Amount7,716,795 lekë
Invoice descriptionBASHKIA RROGOZHINE KONTRATE NR 4195/2 DT 09.11.2021 PROT THESAR NR 608 DT 15.12.2021 RINDERTIM I SHKOLLES 9 VJECARE QAMIL GJUZI FATURE NR 672 DT 14.11.2024 SITUACION NENTOR 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Bashkia Rogozhine (3513) SHERBET MURRANI 96,000