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900,000 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice27421600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 900,000
Amount900,000 lekë
Invoice description2160001 B HIMARE DHURATA PER FEMIJE FAT 35 DT 16.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bashkia Himare (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,937,438