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2,935,350 lekë

Bashkia Himare (3737) → AZ Distribution

Payment record

Executed04.08.2023
Registered03.08.2023
Invoice35021600012023
InstitutionBashkia Himare (3737) 2160001
BeneficiaryAZ Distribution
BranchVlore
Category Karburant dhe vaj 2,935,350
Amount2,935,350 lekë
Invoice description2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 775/20 DT 31.05.2023 FAT NR 662 DT 31.07.2023 F.H NR 13 DT 02.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2023 Bashkia Himare (3737) EREDA 6,320,707