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1,120,891 lekë

Bashkia Himare (3737) → "KARL GEGA KONSTRUKSION"

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice5821600012020
InstitutionBashkia Himare (3737) 2160001
Beneficiary"KARL GEGA KONSTRUKSION"
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,120,891
Amount1,120,891 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIME PASTRIMI KOMPLEKSET DHRAVE DHE PERIVOL, KONTR NR. 156, DT. 16.05.2019, FAT NR. 26, DT.15.09.2019, SERIA 72565479, SITUACION NR. 04, DT. 15.09.2019