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2,854,262 lekë

Komuna Finiq (3704) → ILVA ELEKTRIK

Payment record

Executed16.11.2022
Registered14.11.2022
Invoice48923260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryILVA ELEKTRIK
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,854,262
Amount2,854,262 lekë
Invoice descriptionlik faturen nr 28/2022 data 24.08.2022 bashkia Finiq