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175,550 lekë

Komuna Finiq (3704) → "MILOSAO"

Payment record

Executed19.10.2020
Registered15.10.2020
Invoice41023260012020
InstitutionKomuna Finiq (3704) 2326001
Beneficiary"MILOSAO"
BranchDelvine
Category Kancelari 175,550
Amount175,550 lekë
Invoice descriptionlikujdojme faturen e kancelarive nr 415 data 29.09.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Komuna Finiq (3704) NEAL-86 997,189