Home› Treasury Transactions

340,307 lekë

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

Payment record

Executed23.08.2022
Registered19.08.2022
Invoice24623260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryUjesjelles Kanalizime SH.A Finiq
BranchDelvine
Category Uje 340,307
Amount340,307 lekë
Invoice descriptionlik faturat e ujit bashkia Finiq korrik 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 228,000