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83,000 lekë

Komuna Finiq (3704)ORLU

Payment record

Executed13.05.2020
Registered11.05.2020
Invoice19823260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryORLU
BranchDelvine
Category Sherbime te tjera 83,000
Amount83,000 lekë
Invoice descriptionLIK FATUREN NR 46 DATA 26.02.2020 bashkia Finiq