Home Treasury Transactions

112,500 lekë

Komuna Finiq (3704)KRISTAQ KALI

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice75523260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryKRISTAQ KALI
BranchDelvine
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 112,500
Amount112,500 lekë
Invoice descriptionlik mbikqyrje fshati dhiver fat nr 19/2024 Bashkia Finiq