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3,026,208 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice12321600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,026,208
Amount3,026,208 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 13, DT. 13.03.2019, SERIA 68412028, SITUACION NR.10, DT. 13.03.2019