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48,014 lekë

Komuna Finiq (3704)BANKA E TIRANES

Payment record

Executed12.02.2024
Registered09.02.2024
Invoice8223260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA E TIRANES
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 48,014
Amount48,014 lekë
Invoice descriptionlik paga janr 2024 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2024 Komuna Finiq (3704) TOTO-VRION 3,389,000