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2,850,000 Albanian lekë

Bashkia Rogozhine (3513) → MURATI

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice76521190012021
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryMURATI
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,850,000
Amount2,850,000 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FATURE NR 110 DT 31.10.20219 NR SERIE 77642360 KONTRATE NR 5713 T 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2021 Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A 45,000