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96,000 lekë

Bashkia Rogozhine (3513)SHERBET MURRANI

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice73321190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiarySHERBET MURRANI
BranchKavaje
Category Shpenzime per mirembajtjen e mjeteve te transportit 96,000
Amount96,000 lekë
Invoice descriptionBASHKIA RROGOZHINE BLERJE GRASO DHE POMP GRASO UP NR 533 DT 05.11.2024 FATURE NR 6 DT 06.11.2024 PV KOMISION PROKURIMI ME VLERE TE VOGEL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2024 Bashkia Rogozhine (3513) BAJRAMI N. 7,716,795