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1,578,880 lekë

Komuna Finiq (3704) → VASAA

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice32223260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVASAA
BranchDelvine
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,578,880
Amount1,578,880 lekë
Invoice descriptionlik faturat nr 113 data 16.04.2019 matariale elektrike bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2020 Komuna Finiq (3704) RAIFFEISEN BANK SH.A 378,329