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125,274 lekë

Komuna Finiq (3704)T & C

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice57623260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryT & C
BranchDelvine
Category Sherbime te tjera 125,274
Amount125,274 lekë
Invoice descriptionLik sherbime eskavatori Bashkia Finiq