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912,000 lekë

Komuna Finiq (3704) → ENDRIT XHINA

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice36923260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryENDRIT XHINA
BranchDelvine
Category Shpenzime per mirembajtjen e paisjeve te zyrave 912,000
Amount912,000 lekë
Invoice descriptionlik fat nr 44 dt 05.07.2018 UP nr 6 dt 23.03.2018 kontrat nr 1679 prot dt 26.06.2018 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2018 Komuna Finiq (3704) Q.K.T.M. 100,000