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916,746 lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice45821600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 916,746
Amount916,746 lekë
Invoice description2160001 BASHKIA HIMARE PASTRIMI LUKOVE KONTRATE 35 15.03.2016 FAT 55 DT 14.12.2016 SERI 40140535