Home Treasury Transactions

6,582,310 lekë

Bashkia Rogozhine (3513)Viola Green

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice39521190012026
InstitutionBashkia Rogozhine (3513) 2119001
BeneficiaryViola Green
Branch
Category Sherbime te pastrimit dhe gjelberimit 6,582,310
Amount6,582,310 lekë
Invoice descriptionBASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 18 DT 03.08.2026 SITUACION KORRIK 2026