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22,000 lekë

Komuna Finiq (3704)ADRIATIK BAJRAMI

Payment record

Executed01.04.2026
Registered30.03.2026
Invoice16423260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryADRIATIK BAJRAMI
BranchDelvine
Category Sherbime telefonike 22,000
Amount22,000 lekë
Invoice descriptionPagese fature Nr. 1890/2026 BASHKIA FINIQ 2026