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312,975 lekë

Komuna Finiq (3704)FIQERETE LACAJ

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice15723260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFIQERETE LACAJ
BranchDelvine
Category Sherbime te tjera 312,975
Amount312,975 lekë
Invoice descriptionlik faturen nr 8 data 31.01.2019 UP Nr 39 data 20.12.2018 bashkia Finiq