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120,000 lekë

Komuna Finiq (3704)Laert Hoxhaj

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice80423260012025
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryLaert Hoxhaj
BranchDelvine
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 lekë
Invoice descriptionPagese fature Nr. 631/2025 dt 22.08.2025 , Bashkia Finiq