| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 10123260012023 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | Banka OTP Albania |
| Branch | Delvine |
| Category | Paga neto per punonjesit e miratuar ne organike 257,810 |
| Amount | 257,810 lekë |
| Invoice description | lik pagat shkurt 2023 bashkia Finiq |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2023 | Sp. Delvine (3704) | FLORFARMA | 10,140 |