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80,000 lekë

Komuna Finiq (3704) → FILIPA NASHO

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice39323260012016
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFILIPA NASHO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 80,000
Amount80,000 lekë
Invoice descriptionshp mirembajtje automjete nga bashkia finiq ,lik fat nr 21 dt 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Komuna Finiq (3704) ERJON BEJKO 200,000