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57,442 lekë

Komuna Finiq (3704)Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice58623260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a
BranchDelvine
Category Uje 57,442
Amount57,442 lekë
Invoice descriptionLik faturen e ujit gusht .2024 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2024 Komuna Finiq (3704) NIKA AS94 3,655,560