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1,432,320 lekë

Komuna Finiq (3704) → DHIMITER FRANGO

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice36023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDHIMITER FRANGO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,432,320
Amount1,432,320 lekë
Invoice descriptionLik faturen nr 28 data 27.08.2020 up nr 11 data 23.04.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Komuna Finiq (3704) BANKA E TIRANES 135,966