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99,000 lekë

Komuna Finiq (3704) → LEDIAN MITRO

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice41123260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryLEDIAN MITRO
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 99,000
Amount99,000 lekë
Invoice descriptionLIK NFATUREN NR 18 DATA 14.09.2020 UP NR 23 DATA 01.09.2020 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2020 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 91,800