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3,263,634 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice5621600012020
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,263,634
Amount3,263,634 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI HIMARA KONTR NR. 113, DT. 14.05.2018, UP NR. 03, DT. 22.02.2018, FAT NR. 87, DT. 13.12.2019, SERIA 79538373, SITUACION NR. 7, DT. 13.12.2019