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550,000 lekë

Komuna Finiq (3704)ADM

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice50723260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryADM
BranchDelvine
Category Furnizime dhe sherbime me ushqim per mencat 550,000
Amount550,000 lekë
Invoice descriptionlik faturen nr 656 data 23.11.2020 bashkia Finiq