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69,569 lekë

Bashkia Himare (3737) → UJESJELLSI HIMARE

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice36521600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryUJESJELLSI HIMARE
BranchVlore
Category Uje 69,569
Amount69,569 lekë
Invoice description2160001 BASHKIA HIMARE PAGESE UJI KORRIK 2019, AKT RAKORDIMI DT. 20.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2019 Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" 1,205,430