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1,519,477 lekë

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

Payment record

Executed18.02.2015
Registered18.02.2015
Invoice1721600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,519,477
Amount1,519,477 lekë
Invoice description2160001 B HIMARE SHPENZIME PASTRIMI SITUACION NR 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,028,724