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75,020 lekë

Bashkia Rogozhine (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice60621190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 75,020
Amount75,020 lekë
Invoice descriptionBASHKIA RROGOZHINE NDIHME EKONOMIKE VENDIM NR 41 DT 15.08.2022 KONFIRMIM NR 1588/1 DT 25.08.2022 SHTATOR 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2022 Bashkia Rogozhine (3513) BAHAS 2,903,506