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2,759,100 lekë

Komuna Finiq (3704)MANE/S

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice55723260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryMANE/S
BranchDelvine
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,759,100
Amount2,759,100 lekë
Invoice descriptionLik garanci punimesh , sipas certifikates se marjes ne dorezim,akt kolaudimin bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Komuna Finiq (3704) RAIFFEISEN BANK SH.A 374,899