Home Treasury Transactions

8,470 lekë

Komuna Finiq (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice40523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 8,470
Amount8,470 lekë
Invoice descriptionlikujdojme keshilltar shtator 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Komuna Finiq (3704) LEDIAN MITRO 20,000