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40,000 lekë

Komuna Finiq (3704) → FILIPA NASHO

Payment record

Executed19.10.2020
Registered15.10.2020
Invoice40623260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFILIPA NASHO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 40,000
Amount40,000 lekë
Invoice descriptionlik faturen nr 9 data 17.09.2020 up nr 24 data 07.09.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Komuna Finiq (3704) BANKA E TIRANES 218,790
13.10.2020 Komuna Finiq (3704) DREJTORIA VENDORE E ASHK-së SARANDË 28,200