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20,000 lekë

Komuna Finiq (3704) → LEDIAN MITRO

Payment record

Executed19.10.2020
Registered15.10.2020
Invoice40523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryLEDIAN MITRO
BranchDelvine
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice descriptionlik faturen nr 2 data 02.10.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Komuna Finiq (3704) BANKA KOMBETARE TREGTARE 8,470