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7,055,073 lekë

Bashkia Himare (3737) → EREDA

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice50721600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEREDA
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 7,055,073
Amount7,055,073 lekë
Invoice description2160001 BASHKIA HIMARE SISTEMIMI DHE RRETHIMI I OBORRITSHKOLLA 9 VJECARE LUKOVE, KONTR NR. 233 DT. 06.09.2018, UP NR.32, DT. 09.07.2018, FAT NR. 85, DT. 01.11.2018, SERIA 45488450, SITUACION NR. 1, DT. 01.11.2018