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1,357,489 lekë

Bashkia Himare (3737) → A.E.K & CO

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice6721600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.K & CO
BranchVlore
Category Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,357,489 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,357,489 lekë
Invoice description2160001 B HIMARE NDERTIM MURI MBAJTES VORREZA FAT 30.04.2015 NR SERI 17105582