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516,090 lekë

Bashkia Himare (3737)KASTRATI SHA

Payment record

Executed07.08.2015
Registered07.08.2015
Invoice12921600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryKASTRATI SHA
BranchVlore
Category Karburant dhe vaj 516,090
Amount516,090 lekë
Invoice description2160001 B HIMARE BLERJE KARBURANT FAT 18.06.2015 SERI 16224284

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 Bashkia Himare (3737) A.E.K & CO 2,187,294