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867,600 Albanian lekë

Bashkia Himare (3737) → Shuko Alikaj

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice52521600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryShuko Alikaj
BranchVlore
Category Pjese kembimi, goma dhe bateri 867,600
Amount867,600 Albanian lekë
Invoice description2160001 BASHKIA HIMARE MATERIALE ELEKTRIKE, UP NR. 53, DT. 24.09.2019, FAT NR. 22, DT. 11.11.2019, SERIA 60977972, FH NR. 22, DT. 12.11.2019