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87,600 lekë

Bashkia Himare (3737) → ZIHNI MUÇAJ

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice3921600012024
InstitutionBashkia Himare (3737) 2160001
BeneficiaryZIHNI MUÇAJ
BranchVlore
Category Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 87,600
Amount87,600 lekë
Invoice description2160001 BASHKIA HIMARE SHPENZIME EMERGJENTE BLERJE POMPE PV NR 5490 DT 01.12.2023 PV NR 5490/1 DT 22.12.2023 FAT NR 1 DT 05.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Bashkia Himare (3737) "KARL GEGA KONSTRUKSION" 9,722,222
27.02.2024 Bashkia Himare (3737) POSTA SHQIPTARE SH.A 12,844