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2,432,200 lekë

Komuna Finiq (3704)TOTO-VRION

Payment record

Executed28.05.2024
Registered24.05.2024
Invoice28423260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Karburant dhe vaj 2,432,200
Amount2,432,200 lekë
Invoice descriptionlik faturen nr 2/2024 data 22.04. 2024 kontrata ne 900 data 11.04.2024 Bashkia Finiq