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4,692,000 lekë

Komuna Finiq (3704) → TOTO-VRION

Payment record

Executed30.11.2023
Registered22.11.2023
Invoice55823260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Karburant dhe vaj 4,692,000
Amount4,692,000 lekë
Invoice descriptionlik faturen nr 24/2023 data 04.09.2023 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2023 Komuna Finiq (3704) RAIFFEISEN BANK SH.A 686,968