Home Treasury Transactions

5,531,254 lekë

Bashkia Rogozhine (3513)Viola Green

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice2912119001202
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryViola Green
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 5,531,254
Amount5,531,254 lekë
Invoice descriptionBASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FTAURE NR 7 DT 01.06.2026 SITUCION MAJ 2026