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119,520 lekë

Komuna Finiq (3704)E N P I

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice21523260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryE N P I
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 119,520
Amount119,520 lekë
Invoice descriptionLik faturen nr 138 data 08.05.2019 up nr 11 data 08.04.2019 sipas proces verbalit bashkia Finiq