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74,578 lekë

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

Payment record

Executed24.12.2024
Registered18.12.2024
Invoice76423260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchDelvine
Category Sherbime te tjera 74,578
Amount74,578 lekë
Invoice descriptionlik fat 380/2024 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