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100,000 lekë

Komuna Finiq (3704) → DHIMITER FRANGO

Payment record

Executed28.07.2017
Registered26.07.2017
Invoice23023260012017
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDHIMITER FRANGO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice descriptionlik fat nr 36 dt 19.07.2017 up nr 33 dt 19.07.2017 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Komuna Finiq (3704) VASAA 3,022,584