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38,732 lekë

Komuna Finiq (3704)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed24.12.2024
Registered18.12.2024
Invoice76123260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchDelvine
Category Sherbime te tjera 38,732
Amount38,732 lekë
Invoice descriptionlik fat 377/2024 Bashkia Fniq 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2024 Komuna Finiq (3704) UNIVERSITETI POLITEKNIK I TIRANES 38,732