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300 lekë

Bashkia Rogozhine (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice11621190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Pagese paaftesie 300
Amount300 lekë
Invoice descriptionBASHKIA RROGOZHINE NDIHME PER NJESIA GOSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2022 Bashkia Rogozhine (3513) TIMAK 1,000,000