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3,277,725 lekë

Bashkia Himare (3737) → COGREN

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice9921600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryCOGREN
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 3,277,725
Amount3,277,725 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM PASTRIMI, KONTR NR. 113, DT. 14.05.2018, UP NR. 3, DT. 22.02.2018, FAT NR. 02, DT. 13.01.2019, SERIA 68412017, SITUACION PUNIMESH NR. 08, DT. 13.01.2019