Home› Treasury Transactions

1,899,960 lekë

Komuna Finiq (3704) → SI.SI-AL SH.P.K

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice26323260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiarySI.SI-AL SH.P.K
BranchDelvine
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,899,960
Amount1,899,960 lekë
Invoice descriptionLikujdojme faturen nr 5 data 07.05.2019 kontrat nr 1231 data 19.04.2019 up nr 10 data 13.03.2019 sipas situacionit per fundimtar te punimeve bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2019 Komuna Finiq (3704) BANKA E TIRANES 31,025