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97,440 lekë

Komuna Finiq (3704) → KALIVIOTI

Payment record

Executed24.11.2016
Registered22.11.2016
Invoice33723260012016
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryKALIVIOTI
BranchDelvine
Category Sherbime te tjera 97,440
Amount97,440 lekë
Invoice descriptionlikujdim fat,nr.59 dt.27/09/2016:urdhrdher prok nr.133 dt.19/09/2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2016 Komuna Finiq (3704) BANKA CREDINS 10,000
24.11.2016 Komuna Finiq (3704) DHIMITER FRANGO 99,500