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1,205,430 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice36521600012019
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,205,430
Amount1,205,430 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLELSET TURISTIKE DHRALE DHE PERIVOL, KONTR NR.156, DT.16.05.2019,URDHER NR.28, DT.03.04.2019, UP NR.27, DT. 03.04.2019, FAT NR. 17, DT. 15.06.2019, SERIA 72565470, SITUACION NR.1, DT. 15.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2019 Bashkia Himare (3737) UJESJELLSI HIMARE 69,569