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1,288,000 lekë

Komuna Finiq (3704) → ENDRIT XHINA

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice45923260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryENDRIT XHINA
BranchDelvine
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1,288,000
Amount1,288,000 lekë
Invoice descriptionlik faturen nr 66 data 21.04.2019 kontrat nr 789 data 21.03.2019 bashkia Finiq