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388,740 lekë

Bashkia Rogozhine (3513)ECO-ELB

Payment record

Executed15.01.2025
Registered06.01.2025
Invoice81921190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryECO-ELB
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 388,740
Amount388,740 lekë
Invoice descriptionBASHKIA RROGOZHINE PASTRIM MBETJE URBANE FATURE NR 357 DT 17.12.2024 KONTRATE NR 86 DT 06.02.2024