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75,929 lekë

Bashkia Himare (3737) → T & C

Payment record

Executed26.03.2019
Registered25.03.2019
Invoice10121600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryT & C
BranchVlore
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 75,929
Amount75,929 lekë
Invoice description2160001 BASHKIA HIMARE SHERBIM MIREMBAJTJE ESKAVATORI, FAT NR. 609, DT 07.01. 2019 SERIA 67358959, SIT NR. 609, DT. 07.01.2019, PROCESVERBAL DT. 07.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2019 Bashkia Himare (3737) T & C 75,929
25.06.2019 Bashkia Himare (3737) T & C 75,929