Home Treasury Transactions

2,765,200 lekë

Komuna Finiq (3704)TOTO-VRION

Payment record

Executed30.04.2024
Registered25.04.2024
Invoice20123260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Karburant dhe vaj 2,765,200
Amount2,765,200 lekë
Invoice descriptionpaga faturen nr 1/2024 data 15.01.2024 kontrata nr 672 data 09.03.2023 Bashkia Finiq