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6,468,953 lekë

Bashkia Himare (3737) → NDERTIMI

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice53321600012023
InstitutionBashkia Himare (3737) 2160001
BeneficiaryNDERTIMI
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,468,953
Amount6,468,953 lekë
Invoice description2160001 BASHKIA HIMARE MIREMBAJTJA VJETORE VADITJA DHE KULLIMI KONTR NR 1869/20 DT. 29.06.2022 FAT NR 36 DT 07.11.2023 SIT PERFUNDIMTAR DT 02.02.2023 AKT KOL.DT 08.02.2023 CERTIF MARRJES NE DOREZIM DT 10.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 480