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2,623,661 lekë

Komuna Finiq (3704)ERALD-G

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice78923260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryERALD-G
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,623,661
Amount2,623,661 lekë
Invoice descriptionLIK 27/2024 Bashkia Finiq 2024