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272,000 Albanian lekë

Bashkia Rogozhine (3513)UNION BANK SHA

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice58721190012024
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 272,000
Amount272,000 Albanian lekë
Invoice descriptionBASHKIA RROGOZHINE QERA AMBJENTI ARSIMI PER BASHKIM KONI MUJAI JANAR-GUSHT 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2024 Bashkia Rogozhine (3513) AGJENSIA SHTETRORE KADASTRES KAVAJE 8,500