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12,246,134 lekë

Bashkia Rogozhine (3513)PESE VELLEZERIT

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice99821190012021
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPESE VELLEZERIT
BranchKavaje
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12,246,134
Amount12,246,134 lekë
Invoice descriptionBASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 18.10.2021 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) POSTA SHQIPTARE SH.A 28,440