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768,887 lekë

Komuna Finiq (3704) → BAJKAJ LAND

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice56423260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBAJKAJ LAND
BranchDelvine
Category Sherbime te tjera 768,887
Amount768,887 lekë
Invoice descriptionlik fatv 36,41,47,52,57 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Komuna Finiq (3704) Banka OTP Albania 175,550