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3,389,000 lekë

Komuna Finiq (3704) → TOTO-VRION

Payment record

Executed18.10.2024
Registered09.10.2024
Invoice8223260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryTOTO-VRION
BranchDelvine
Category Karburant dhe vaj 3,389,000
Amount3,389,000 lekë
Invoice descriptionlik fat nr 10/2024 dt 16.09.2024 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2024 Komuna Finiq (3704) BANKA E TIRANES 48,014