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28,440 lekë

Bashkia Rogozhine (3513)POSTA SHQIPTARE SH.A

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice99821190012021
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Ndihme ekonomike 28,440
Amount28,440 lekë
Invoice descriptionBASHKIA RROGOZHINE NJESIA GOSEJ NDIHMA EKONOMIKE TETOR 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2021 Bashkia Rogozhine (3513) PESE VELLEZERIT 12,246,134