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404,800 lekë

Komuna Finiq (3704)TOTO-VRION

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice46823260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Te tjera transferime korrente 404,800
Amount404,800 lekë
Invoice descriptionlik ftauren nr 20/2023 data 03.07.2023 bashkia Finiq