| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 25223260012018 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 73,152 |
| Amount | 73,152 lekë |
| Invoice description | likujdojme pagat maj 2018 bashkia Finiq sipas listepageses |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.08.2018 | Komuna Finiq (3704) | Ujesjelles Kanalizime SH.A Finiq | 1,335,086 |