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227,800 lekë

Bashkia Rogozhine (3513)Banka OTP Albania

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice16121190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryBanka OTP Albania
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 227,800
Amount227,800 lekë
Invoice descriptionBASHKIA RROGOZHINE MARJE OBJEKTI ME QERA VKB NR 4 DT 05.01.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2022 Bashkia Rogozhine (3513) TIMAK 1,000,000