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950,000 lekë

Komuna Finiq (3704)Edmond Danga (M04023802P)

Payment record

Executed27.01.2025
Registered22.01.2025
Invoice80623260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryEdmond Danga (M04023802P)
BranchDelvine
Category Te tjera transferime korrente 950,000
Amount950,000 lekë
Invoice descriptionLIK 38/2024 bASHKIA fINIQ 2024