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916,746 lekë

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

Payment record

Executed15.11.2016
Registered15.11.2016
Invoice37021600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 916,746
Amount916,746 lekë
Invoice description2160001 BASHKIA HIMARE PASTRIM LUKOVE KONTRATE NR 360DT 15.03.2016 FAT 43 DT 15.10.2016 SERI 40140523