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68,000 lekë

Komuna Finiq (3704) → ERJON BEJKO

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice45723260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryERJON BEJKO
BranchDelvine
Category Shpenzime gjyqesore 68,000
Amount68,000 lekë
Invoice descriptionlikujdojme pagesen permbarimore VGJ NR99 DATA 10.09.2019 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2019 Komuna Finiq (3704) TELEKOM ALBANIA 299,765