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1,350,709 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice45721600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,350,709
Amount1,350,709 lekë
Invoice description2160001 BASHKIA HIMARE PASTRIM HINMARE SIT 9 KONTRATE NR 37 DT 16.03.2016 FAT NR 56 DT 15.12.2016 SERI 40140536