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4,646,550 lekë

Bashkia Himare (3737)COGREN

Payment record

Executed09.11.2020
Registered05.11.2020
Invoice50921600012020
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 4,646,550
Amount4,646,550 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIAMAR KONTR NR 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 64, DT. 13.10.2020, SERIA 88068100, SITUACION NR. 05, DT. 13.10.2020