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3,475,600 Albanian lekë

Bashkia Himare (3737) → EROIL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice61321600012023
InstitutionBashkia Himare (3737) 2160001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 3,475,600
Amount3,475,600 Albanian lekë
Invoice description2160001 BASHKIA HIMARE BLERJE KARBURANTI KONT NR 3661/19 DT 03.10.2022 FAT NR 7753 DT 20.12.2022 F.H NR 7 DT 11.05.2023