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899,280 lekë

Komuna Finiq (3704) → E N P I

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice21323260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryE N P I
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 899,280
Amount899,280 lekë
Invoice descriptionLik faturen nr 137 data 08.05.2019 up nr 10 data 19.04.2019 sipas proces verbalit bashkia Finiq