Home› Treasury Transactions

51,000 lekë

Komuna Finiq (3704) → QIRJAKO GAÇO

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice50523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryQIRJAKO GAÇO
BranchDelvine
Category Sherbime te tjera 51,000
Amount51,000 lekë
Invoice descriptionlik faturen nr 5 dat 19.10.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Komuna Finiq (3704) THEOLLOGO 63,720