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50,000 lekë

Komuna Finiq (3704)ANTHI THANASI

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice3923260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryANTHI THANASI
BranchDelvine
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionlikujdojme faturen nr 7 data 11.12.2019 up nr 46 data 09.12.2019 bashkia Finiq