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3,443,599 lekë

Bashkia Rogozhine (3513)PESE VELLEZERIT

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice99721190012021
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPESE VELLEZERIT
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,443,599
Amount3,443,599 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FATURE NR 7 DT 03.08.2021 KONTRATE NR1943 DT 26.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2021 Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE 3,000