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218,790 lekë

Komuna Finiq (3704) → BANKA E TIRANES

Payment record

Executed14.10.2020
Registered12.10.2020
Invoice40623260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 218,790
Amount218,790 lekë
Invoice descriptionlikujdojme keshilltar shtator 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Komuna Finiq (3704) DREJTORIA VENDORE E ASHK-së SARANDË 28,200
19.10.2020 Komuna Finiq (3704) FILIPA NASHO 40,000