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54,648 lekë

Komuna Finiq (3704) → THEOLLOGO

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice22423260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTHEOLLOGO
BranchDelvine
Category Materiale dhe pajisje labratorik e te sherbimit publik 54,648
Amount54,648 lekë
Invoice descriptionlik faturen nr 1 data 29.03.2019 UP Nr 9 dt 23.03.2019 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2019 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 215,254