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3,359,304 lekë

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

Payment record

Executed08.08.2016
Registered05.08.2016
Invoice24521600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,359,304
Amount3,359,304 lekë
Invoice description2160001 BASHKIA HIMARE PASTRIMI LUKOVE KONTRATE 35 15.03.2016 FAT 01.07.2016 17105534