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44,744 lekë

Komuna Finiq (3704) → BANKA E TIRANES

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice757 23260012025
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Te tjera shperblime per personelin 44,744
Amount44,744 lekë
Invoice descriptionBashkia Finiq shperblime per zjarret 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2025 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 2,085,000