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6,320,707 lekë

Bashkia Himare (3737) → EREDA

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice35021600012023
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,320,707
Amount6,320,707 lekë
Invoice description2160001 BASHKIA HIMARE MIREMBAJTJE E INFRASTRUKTURES UJITJA KULLIMI KONT NR 778/21 DT 22.06.23 NJF NR 778/20 DT 25.05.2023 FAT NR 24 DT 31.07.2023 SITUACION NR 1 DT 29.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2023 Bashkia Himare (3737) AZ Distribution 2,935,350