Home› Treasury Transactions

347,599 lekë

Komuna Finiq (3704) → OFFICE PAPER

Payment record

Executed28.07.2021
Registered22.07.2021
Invoice28123260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryOFFICE PAPER
BranchDelvine
Category Kancelari 347,599
Amount347,599 lekë
Invoice descriptionlik faturen nr 49/2021data 03,06,2021 up nr 11 data 24.05.2021 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Komuna Finiq (3704) POSTA SHQIPTARE SH.A 4,818,237