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575,410 lekë

Bashkia Himare (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice52821600012022
InstitutionBashkia Himare (3737) 2160001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 575,410
Amount575,410 lekë
Invoice description3737 2160001 BASHKIA HIMARE ENERGJI DETYRIM I PRAPAMBETUR, AKT RAKORDIMI JANAR 2007-DHJETOR 2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Bashkia Himare (3737) ''LALA" 7,640,798