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536,103 lekë

Bashkia Rogozhine (3513) → Gjergj Buça

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice132721190012020
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryGjergj Buça
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 536,103
Amount536,103 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM DRU ZJARRI UP 21 DT 27.09.2018 KONT 5207 DT 12.11.2018 BLERJE DRU ZJARRI LIK FAT NR 18 DT 20.11.2018 PROC VERBAL MARRJE DOREZI DT 29.10.2018 LIK PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Bashkia Rogozhine (3513) HASTOÇI 12,224,648