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120,000 lekë

Komuna Finiq (3704) → EDUART LLANAJ

Payment record

Executed27.12.2017
Registered22.12.2017
Invoice42123260012017
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryEDUART LLANAJ
BranchDelvine
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionlik fat nr 347 dt 21.12.2017 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Komuna Finiq (3704) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 205,756