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2,252,572 lekë

Komuna Finiq (3704) → Ujesjelles Kanalizime SH.A Finiq

Payment record

Executed10.04.2020
Registered09.04.2020
Invoice16923260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryUjesjelles Kanalizime SH.A Finiq
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 2,252,572
Amount2,252,572 lekë
Invoice descriptionLik pagat per ujesjellsin Finiq janar - shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2020 Komuna Finiq (3704) Fredi Ajazi 1,209,750