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997,189 lekë

Komuna Finiq (3704) → NEAL-86

Payment record

Executed16.10.2020
Registered13.10.2020
Invoice41023260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryNEAL-86
BranchDelvine
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 997,189
Amount997,189 lekë
Invoice descriptionlik faturen nr 25 data 12.08.2020 up nr 3 data 27.02.2020 kontrat nr 1180 data 14.04.2020 ,situacioni perfundimtar , akt kolaudimi bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2020 Komuna Finiq (3704) "MILOSAO" 175,550