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2,872,380 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed24.06.2022
Registered23.06.2022
Invoice26321600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 2,872,380
Amount2,872,380 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 2733 DT 10.05.2022 F.H NR 5 DT 09.05.2022