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118,242 lekë

Komuna Finiq (3704) → EDUART LLANAJ

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice57023260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryEDUART LLANAJ
BranchDelvine
Category Sherbime te tjera 118,242
Amount118,242 lekë
Invoice descriptionlik fat nr 597 dt 15.12.2018 up nr 44 data 03.12.2018 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Komuna Finiq (3704) BANKA E TIRANES 31,100