Home Treasury Transactions

4,217,043 lekë

Bashkia Rogozhine (3513)Viola Green

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice4921190012026
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryViola Green
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 4,217,043
Amount4,217,043 lekë
Invoice descriptionBASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 04.01.2026 SITUACION DHJETOR 2025