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1,524,300 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice59321600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 1,524,300
Amount1,524,300 Albanian lekë
Invoice description3737 2160001 BASHKIA HIMARE BLERJE KARBUIRANTI, KONTR NR 3661/19, DT. 03.10.2022, FAT NR 7604, DT. 09.12.2022, FH NR. 19, DT. 14.12.2022