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263,820 lekë

Komuna Finiq (3704) → SOLID GROUP

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice48923260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiarySOLID GROUP
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,820
Amount263,820 lekë
Invoice descriptionlik faturen nr nr 42/2024 data 18.06.2024 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2024 Bashkia Delvine (3704) VODAFONE ALBANIA 8,850