Home› Treasury Transactions

210,000 lekë

Komuna Finiq (3704) → FILIPA NASHO

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice7023260012015
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFILIPA NASHO
BranchDelvine
Category Pjese kembimi, goma dhe bateri 210,000
Amount210,000 lekë
Invoice descriptionlik.fat.nr.8dhe 8/1 dt.30.04.2015 per pjese kembimi sipas urdher prok.nr.7 date 30.04.2015 nga komuna finiq