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3,026,208 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed09.04.2020
Registered25.03.2020
Invoice11121600012020
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,026,208
Amount3,026,208 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARA KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR. 10, DT. 13.03.2020, SERIA 79538393, SITUACION NR. 08, DT. 13.01.2020