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31,025 lekë

Komuna Finiq (3704) → BANKA E TIRANES

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice26323260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Sherbime te tjera 31,025
Amount31,025 lekë
Invoice descriptionlikujdojme sipas liste pagaese O.Kero bashkia Finiq maj 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2019 Komuna Finiq (3704) SI.SI-AL SH.P.K 1,899,960