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5,762,000 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice29421600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 5,762,000
Amount5,762,000 lekë
Invoice description2160001 B HIMARE SHERBIME PASTRIMI HIMARA FAT 37 DT 13.08.2018, SITUACIONI NR 3 DT 13.08.2018, KONTRATA NR 113 DT 14.05.2018, UP NR 3 DT 22.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2018 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 38,250