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21,984,216 lekë

Bashkia Rogozhine (3513)ERGEN

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice26921190012026
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryERGEN
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,984,216
Amount21,984,216 lekë
Invoice descriptionBASHKIA RROGOZHINE RIKONSTRUKSION REZERVUARI DOMEN, KONTRATE NR 5348 DT 10.12.2025 FATURE NR 276 DT 02.06.2026 SITUACION NR 2