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137,000 lekë

Komuna Finiq (3704) → SPIRO JANI

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice26523260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiarySPIRO JANI
BranchDelvine
Category Shpenzime te tjera transporti 137,000
Amount137,000 lekë
Invoice descriptionLikujdojme faturen nr 3/2023 data 26.05. 2023 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2023 Komuna Finiq (3704) FURNIZUESI I SHERBIMIT UNIVERSAL 2,380,438