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1,639,349 lekë

Bashkia Rogozhine (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice17221190012025
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 1,639,349
Amount1,639,349 lekë
Invoice descriptionBASHKIA RROGOZHINE PAGESE NDIHME E KONOMIKE SHKURT 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2025 Bashkia Rogozhine (3513) "GEGA CENTER GKG" 821,160