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3,382,348 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice15921600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,382,348
Amount3,382,348 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 22, DT. 13.04.2019, SERIA 68412037, SITUACION NR.11, DT. 13.04.2019