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1,225,500 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice24921600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 1,225,500
Amount1,225,500 Albanian lekë
Invoice description2160001 BASHKIA HIMARE BLERJE KARBURANTI KONTR NR. 817/18, DT. 04.05.2022, UP NR. 30, DT. 17.02.2022, NJOFTIM FITUESI NR. 817/1, DT. 25.03.2022 FAT NR 2636 DT 05.05.2022 F.H NR 4 DT 09.05.2022