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1,185,649 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice14121600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,185,649
Amount1,185,649 lekë
Invoice description2160001 B.HIMARE PASTRIMI HIMARE KONTRATA NR 182 DT 26.04.2017, UP 35 DT 06.04.2017, SITUACION NR 11 DT 25.03.2017 FAT NR 12 DT 25.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Bashkia Himare (3737) ALBTELEKOM SH.A. 17,518