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12,224,648 lekë

Bashkia Rogozhine (3513) → HASTOÇI

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice132721190012020
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryHASTOÇI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,224,648
Amount12,224,648 lekë
Invoice descriptionBASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI UJESJELLES KONTR 2862 DT 07.08.2019 FAT 18 DT 29.06.2020 SERI 70762374 SIT 3 DIFERENCEN E MBETUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Bashkia Rogozhine (3513) Gjergj Buça 536,103