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14,345,000 lekë

Bashkia Rogozhine (3513) → HASTOÇI

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice133021190012020
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryHASTOÇI
BranchKavaje
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,345,000
Amount14,345,000 lekë
Invoice descriptionBASHKIA RROGOZHINE SA LIKUIDOJME NDERTIM RRJETI UJESJELLES LOTI III KONTR 2862 DT 07.08.2019 FAT 53 DT 07.12.2020 SERI 93150609SIT 6 LIK PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2020 Bashkia Rogozhine (3513) BAHAS 1,852,500