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1,991,880 lekë

Bashkia Rogozhine (3513) → ECO-ELB

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice71621190012023
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryECO-ELB
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 1,991,880
Amount1,991,880 lekë
Invoice descriptionBASHKIA RROGOZHINE KONTRATE NR 576 DT 10.02.2023 MBETJE URBANE PRANIM DHE DEPOZITIM FATURE NR 155,205,215,231,245 DI 01.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2023 Bashkia Rogozhine (3513) Indrit Xhumra 97,000