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957,360 lekë

Bashkia Himare (3737) → DIVITECH

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice14621600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryDIVITECH
BranchVlore
Category Sherbime te tjera 957,360
Amount957,360 lekë
Invoice description2160001 B HIMARE MARVESHJE FURNIZIMI DETERGJENT KONTRATA NR 54 DT 04.04.2018, UP 1 DT 22.02.2018FAT NR 150 DT 06.12.2017,FTES OFERTE