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34,000 lekë

Bashkia Rogozhine (3513) → UNION BANK SHA

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice76821190012023
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryUNION BANK SHA
BranchKavaje
Category Shpenzime per qiramarrje ambjentesh 34,000
Amount34,000 lekë
Invoice descriptionBASHKIA RROGOZHINE MARJE OBJEKTI ME QERA ARBEN THARTORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Bashkia Rogozhine (3513) Klub Futboll Egnatia 2,500,000