Home› Treasury Transactions

125,760 lekë

Komuna Finiq (3704) → CITRUS

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice26023260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryCITRUS
BranchDelvine
Category Kancelari 125,760
Amount125,760 lekë
Invoice descriptionlik faturen nr 1035 data 14.06.2022 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2022 Komuna Finiq (3704) POSTA SHQIPTARE SH.A 4,668,769