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3,382,348 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed09.04.2020
Registered25.03.2020
Invoice11221600012020
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,382,348
Amount3,382,348 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARA KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR. 9, DT. 13.02.2020, SERIA 79538394, SITUACION NR. 08, DT. 30.01.2020