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742,400 lekë

Komuna Finiq (3704) → JORGO KONOMI / DELVINE

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice48623260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryJORGO KONOMI / DELVINE
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 742,400
Amount742,400 lekë
Invoice descriptionlik faturen nr 8/2021 data 18.11.2021 bahkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2021 Komuna Finiq (3704) RAIFFEISEN BANK SH.A 115,515