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178,200 lekë

Bashkia Himare (3737) → Shuko Alikaj

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice321600012018
InstitutionBashkia Himare (3737) 2160001
BeneficiaryShuko Alikaj
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 178,200
Amount178,200 lekë
Invoice description2160001 BASHKIA HIMARE SHPENZIME PER AKTIVITETE SOCIALE, UP NR. 32, DT. 19.11.2018, FAT NR. 08, DT. 27.11.2018, SERIA 60977958

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2018 Bashkia Himare (3737) RAIFFEISEN BANK SH.A 635,289