Home› Treasury Transactions

3,655,560 lekë

Komuna Finiq (3704) → NIKA AS94

Payment record

Executed10.12.2024
Registered07.11.2024
Invoice58623260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryNIKA AS94
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,655,560
Amount3,655,560 lekë
Invoice descriptionlik fat 57/2024 dt 13.09.2024 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2024 Komuna Finiq (3704) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a 57,442