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715,200 lekë

Bashkia Himare (3737) → FERIT MYFTARI

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice53721600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryFERIT MYFTARI
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 715,200
Amount715,200 lekë
Invoice description3737 2160001 BASHKIA HIMARE blerje materiale elektrike up nr. 96, dt. 04.04.2022, fat nr 169/2022, dt. 22.11.2022, fh nr. 13, dt. 14.09.2022, pv marrje ne dorezim nr. 740/14, dt 14.09.2022