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5,808,000 lekë

Komuna Finiq (3704) → VASAA

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice28523260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVASAA
BranchDelvine
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5,808,000
Amount5,808,000 lekë
Invoice descriptionLIK FT NR 297,298 DT 19.06.2018 UP Nr 3 dt 15.03.2018 kontrata nr 1250 prot dt 09.05.2018 bashkai Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2018 Komuna Finiq (3704) BANKA E TIRANES 202,110