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32,745 lekë

Bashkia Himare (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2021
Registered02.08.2021
Invoice43821600012021
InstitutionBashkia Himare (3737) 2160001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 32,745
Amount32,745 lekë
Invoice description2160001 BASHKIA HIMARE LIDHJA E RE E UJESJELLESIT TERBAC, NR SERIE L120210729754, DT. 30.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Bashkia Himare (3737) APT CABLE 19,999