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119,940 lekë

Komuna Finiq (3704)VEIP GJINIKA

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice24023260012017
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVEIP GJINIKA
BranchDelvine
Category Te tjera materiale dhe sherbime speciale 119,940
Amount119,940 lekë
Invoice descriptionLIK FAT NR 248 DT 01.08.2017 Bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Komuna Finiq (3704) BANKA AMERIKANE E INVESTIMEVE SHA 3,304,194