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33,936 lekë

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

Payment record

Executed21.10.2020
Registered15.10.2020
Invoice40723260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryUjesjelles Kanalizime SH.A Finiq
BranchDelvine
Category Uje 33,936
Amount33,936 lekë
Invoice descriptionlik faturat e ujit gusht shtator 2020 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 344,695
13.10.2020 Komuna Finiq (3704) BANKA E TIRANES 7,300