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882,360 Albanian lekë

Bashkia Himare (3737) → Shuko Alikaj

Payment record

Executed22.02.2019
Registered21.02.2019
Invoice6021600012019
InstitutionBashkia Himare (3737) 2160001
BeneficiaryShuko Alikaj
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 882,360
Amount882,360 Albanian lekë
Invoice description2160001 BASHKIA HIMARE SHPENZIME PER MIREMBAJTJEN MJTE TRANSPORTI, UP NR. 33, DT. 22.11.2018, FAT NR. 09, DT. 17.12.2018, SERIA 60977959, PREVENTIV DT. 17.12.2018