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7,300 lekë

Komuna Finiq (3704)BANKA E TIRANES

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice40723260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Udhetim i brendshem 7,300
Amount7,300 lekë
Invoice descriptionlikujdojme djeta shtator 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 344,695
21.10.2020 Komuna Finiq (3704) Ujesjelles Kanalizime SH.A Finiq 33,936