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935,988 lekë

Bashkia Himare (3737)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice14221600012015
InstitutionBashkia Himare (3737) 2160001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 935,988
Amount935,988 lekë
Invoice description2160001 B HIMARE MATERJALE ZYRE FAT 03.08.2015 SERI 03.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2016 Bashkia Himare (3737) A.E.K & CO 2,258,383