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3,500,071 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed07.06.2019
Registered05.06.2019
Invoice21521600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,500,071
Amount3,500,071 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM PASTRIMI HIMARE, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 29, DT. 13.05.2019, SERIA 74730751, SITUACION NR.12, DT. 13.05.2019