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8,397,568 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice4121600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 8,397,568
Amount8,397,568 lekë
Invoice description2160001 BASHKIA HIMARE UJESJELLESI I TERBACIT UP NR. 60, DT. 30.05.2020, KONTR NR 113, DT. 28.07.2020, FAT NR. 81, DT. 30.11.2020, SERIA 92847421. SITUACION NR. 04, DT. 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2021 Bashkia Himare (3737) RAIFFEISEN BANK SH.A 128,553