| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 40723260012020 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Delvine |
| Category | Udhetim i brendshem 7,300 |
| Amount | 7,300 lekë |
| Invoice description | likujdojme djeta shtator 2020 bashkia Finiq |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 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 |