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600,000 lekë

Komuna Finiq (3704) → GAJD COMPANY SH.P.K.

Payment record

Executed09.04.2020
Registered30.03.2020
Invoice13523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryGAJD COMPANY SH.P.K.
BranchDelvine
Category Pjese kembimi, goma dhe bateri 600,000
Amount600,000 lekë
Invoice descriptionlikujdojme rfaturen nr 42 data 11.06.2019 up nr 12 data 14.04.2019 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2020 Komuna Finiq (3704) RAIFFEISEN BANK SH.A 70,400