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5,762,000 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed19.08.2021
Registered18.08.2021
Invoice46521600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 5,762,000
Amount5,762,000 lekë
Invoice description2160001 BASHKIA HIMARE 2160001 b himare pastrimi kontrata 113 dt 14.05.2018 up nr 3 dt 22.02.2018, FAT NR 29/2021, DT. 10.08.2021, SITUACION NR 39, DT. 13.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2021 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 30,000