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34,000 lekë

Bashkia Rogozhine (3513) → UNION BANK SHA

Payment record

Executed12.06.2018
Registered11.06.2018
Invoice52521190012018
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 34,000
Amount34,000 lekë
Invoice descriptionBASHKIA RROGOZHINE SA LIKUIDOJME QERA OBJEKTI VKB 69 DT 22.12.2017 KONF 35/1 DT 11.01.2018 NE FAVOR TE ARBEN THARTORIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Bashkia Rogozhine (3513) IMPRESA EDILE MEMOLLA AGIM 31,200