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2,133,773 lekë

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

Payment record

Executed14.07.2016
Registered13.07.2016
Invoice18921600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,133,773
Amount2,133,773 lekë
Invoice description2160001 BASHKIA HIMARE PASTRIMI KONTRATE NR 15 DT 10.02.2015 FAT 30.03.2016 SERI 18798443