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1,478,592 lekë

Komuna Finiq (3704)NEAL-86

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice47923260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryNEAL-86
BranchDelvine
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,478,592
Amount1,478,592 lekë
Invoice descriptionlik faturen nr 43/2021 darta 08.12.2021 kontrat nr 2862 data 14.10.2021 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2021 Komuna Finiq (3704) Banka OTP Albania 668,939