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90,000 lekë

Bashkia Rogozhine (3513)ISUF BULKU

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice26721190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryISUF BULKU
BranchKavaje
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 90,000
Amount90,000 lekë
Invoice descriptionBASHKIA RROGOZHINE BLERJE USHIM PER KAFSHE PROCESVERBAL EMERGJENCE DT 26.04.2024 FATURE NR 34 DT 26.04.2024 UP NR 148 DT 03.04.2024