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1,000,000 lekë

Bashkia Rogozhine (3513) → TIMAK

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice16121190012022
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryTIMAK
BranchKavaje
Category Shpenz. per rritjen e AQT - mjete kunder zjarrit 1,000,000
Amount1,000,000 lekë
Invoice descriptionBASHKIA RROGOZHINE FATURE NR 31 DT 03.07.2019, KONTRATE NR 1653/4 DT 02.07.2019 BLERJE AUTOMJETI PER ZJARRFIKESAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2022 Bashkia Rogozhine (3513) Banka OTP Albania 227,800