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722,498 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice1621600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 722,498 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount722,498 lekë
Invoice description2160001 B HIMARE SPOSTIM I LINJES SE UJESJELLSIT VUNO SIT NR 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2016 Bashkia Himare (3737) BANKA KOMBETARE E GREQISE 179,542