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1,448,000 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice42021600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 1,448,000
Amount1,448,000 Albanian lekë
Invoice description3737 2160001 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 5894/2022, DT. 08.09.2022, FH NR. 12, DT.12.09.2022