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658,800 lekë

Bashkia Himare (3737) → A.E.S

Payment record

Executed07.09.2015
Registered04.09.2015
Invoice16621600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryA.E.S
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 658,800
Amount658,800 lekë
Invoice description2160001 B HIMARE FAT 25.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 7,581