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570,000 lekë

Komuna Finiq (3704) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice24723260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDelvine
Category Pagese paaftesie 570,000
Amount570,000 lekë
Invoice descriptionlik rezistenca sociale bashkia finiq qershor 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2022 Komuna Finiq (3704) Ujesjelles Kanalizime SH.A Finiq 600,000