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9,024,605 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed15.10.2018
Registered12.10.2018
Invoice39521600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Shpenz. per rritjen e AQT - kafshe te tjera 9,024,605 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,024,605 lekë
Invoice description2160001 B HIMARE SISTEM LERASH PER BLEGTORIN KONTRATA 235 DT 06.09.2018,UP 39 DT 23.07.2018, FAT 49 DT 09.10.2018,CERTIFK E MARJES NE DROZIM TE PERKOHSH DT 10.10.2018,AKT KOLAUDIMI 10.10.2018, FORM I NJOFT TE FITUESIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Bashkia Himare (3737) DAS OIL 864,850