| Executed | 22.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 47923260012021 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | NEAL-86 |
| Branch | Delvine |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,478,592 |
| Amount | 1,478,592 lekë |
| Invoice description | lik faturen nr 43/2021 darta 08.12.2021 kontrat nr 2862 data 14.10.2021 bashkia Finiq |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.12.2021 | Komuna Finiq (3704) | Banka OTP Albania | 668,939 |