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63,720 lekë

Komuna Finiq (3704) → THEOLLOGO

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice50523260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTHEOLLOGO
BranchDelvine
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,720
Amount63,720 lekë
Invoice descriptionlik faturen 345 data 17.12.2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Komuna Finiq (3704) QIRJAKO GAÇO 51,000