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2,258,383 lekë

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

Payment record

Executed13.06.2016
Registered13.06.2016
Invoice14221600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,258,383
Amount2,258,383 lekë
Invoice description2160001 BASHKIA HIMARE Pastrim gjelberim situacion nr 8 FAT 02 SERI 18798440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2015 Bashkia Himare (3737) NEXHAT MEHONIQI (L03202402E) 935,988