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33,000 lekë

Komuna Finiq (3704)Agron Tepelena (L52829601D)

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice41223260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryAgron Tepelena (L52829601D)
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 33,000
Amount33,000 lekë
Invoice descriptionLIK FAT NR 219/1 DT 17.08.2023 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2024 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 2,459,084