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187,000 lekë

Komuna Finiq (3704) → PETRAQ SHQEVI

Payment record

Executed01.10.2020
Registered25.09.2020
Invoice37123260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPETRAQ SHQEVI
BranchDelvine
Category Shpenz. per rritjen e AQT - orendi zyre 187,000
Amount187,000 lekë
Invoice descriptionlikujdojme faturen nr 14.07.2020 bashkia Finiq 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 267,287