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2,187,294 lekë

Bashkia Himare (3737)A.E.K & CO

Payment record

Executed07.08.2015
Registered07.08.2015
Invoice12921600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,187,294
Amount2,187,294 lekë
Invoice description2160001 B HIMARE SHPENZIME PASTRIMI FAT 19.04.2015 SERI 17105581

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Bashkia Himare (3737) KASTRATI SHA 516,090