Home Treasury Transactions

3,382,114 lekë

Komuna Finiq (3704)JODY-KOMPANY

Payment record

Executed10.01.2024
Registered29.12.2023
Invoice65223260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryJODY-KOMPANY
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,382,114
Amount3,382,114 lekë
Invoice descriptionLik fat nr 22/2023 kontrat nr 740 dt 03.04.2023 up nr 3 dt 23.01.2023 Bashkia Finiq