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600,000 lekë

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

Payment record

Executed23.08.2022
Registered19.08.2022
Invoice24723260012022
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryUjesjelles Kanalizime SH.A Finiq
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 600,000
Amount600,000 lekë
Invoice descriptionlik subvecion per ujesjellsin Finiq bashkia Finiq korrik 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Komuna Finiq (3704) POSTA SHQIPTARE SH.A 570,000