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1,566,840 lekë

Komuna Finiq (3704) → SI.SI-AL SH.P.K

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice8821040012020
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 1,566,840
Amount1,566,840 lekë
Invoice descriptionLik faturen nr 7 data 25.06.2019 up nr 9 data 25.02.2019 kontrat nr 1539 data 30.05.2019 bashkia Finiq 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2020 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE 92,929