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1,209,750 lekë

Komuna Finiq (3704) → Fredi Ajazi

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice16923260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFredi Ajazi
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,209,750
Amount1,209,750 lekë
Invoice descriptionlikujdojme faturen per dizinfektim nr 20 data 16.04.2020 bashkia Finiq per COVID-19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2020 Komuna Finiq (3704) Ujesjelles Kanalizime SH.A Finiq 2,252,572