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2,629,469 Albanian lekë

Ndërmarrja e Shërbimeve Publike Himarë (3737) → BAJKAJ LAND

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice2721600042025
InstitutionNdërmarrja e Shërbimeve Publike Himarë (3737) 2160004
BeneficiaryBAJKAJ LAND
BranchVlore
Category Shpenzime te tjera transporti 2,629,469
Amount2,629,469 Albanian lekë
Invoice description2160004 NSHP HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 38 DT 01.07.2025 AKT RAKORDIM DT 01.07.2025