Home Treasury Transactions

1,124,610 lekë

Komuna Finiq (3704)ARTI

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice40623260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryARTI
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,124,610
Amount1,124,610 lekë
Invoice descriptionLik faturen nr 62/2023,/ data 30.06.2023 BASHKIA FINIQ