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28,200 lekë

Komuna Finiq (3704) → DREJTORIA VENDORE E ASHK-së SARANDË

Payment record

Executed13.10.2020
Registered09.10.2020
Invoice40623260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDREJTORIA VENDORE E ASHK-së SARANDË
BranchDelvine
Category Sherbime te tjera 28,200
Amount28,200 lekë
Invoice descriptionlik faturen 8758 data 06.10.2020 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Komuna Finiq (3704) BANKA E TIRANES 218,790
19.10.2020 Komuna Finiq (3704) FILIPA NASHO 40,000