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3,840,000 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed14.07.2022
Registered13.07.2022
Invoice31521600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 3,840,000
Amount3,840,000 Albanian lekë
Invoice description3737 2160001 BASHKIA HIMARE BLERJE KARBURANTI, KONTR NR 817/18, DT. 04.05.2022, FAT NR 3834/2022 DT. 22.06.2022, FH NR. 8, DT. 27.06.2022