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100,000 lekë

Komuna Finiq (3704) → Q.K.T.M.

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice36923260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryQ.K.T.M.
BranchDelvine
Category Shpenzime per pjesmarrje ne konferenca 100,000
Amount100,000 lekë
Invoice descriptionlik fat nr 7 dt 198.07.2018 financim pjesmarje ne festivalin e teatrit bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2018 Komuna Finiq (3704) ENDRIT XHINA 912,000