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1,104,000 lekë

Bashkia Rogozhine (3513)FABBTEL

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice14621190012026
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryFABBTEL
BranchKavaje
Category Sherbime telefonike 1,104,000
Amount1,104,000 lekë
Invoice descriptionBASHKIA RROGOZHINE SHERBIM INTERNETI