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4,445,677 lekë

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

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice5721600012016
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 4,445,677
Amount4,445,677 lekë
Invoice description2160001 BASHKIA HIMARE FAT NENTOR FAT 30.11.2015 ,02.11.2015 SERI 18798412 KONTRATE 2015