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2,184,360 lekë

Komuna Finiq (3704)TOTO-VRION

Payment record

Executed03.04.2026
Registered31.03.2026
Invoice15523260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Karburant dhe vaj 2,184,360
Amount2,184,360 lekë
Invoice descriptionPagese Fature Nr. 2/2026 dt 05.02.2026 , BASHKIA FINIQ