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34,000 lekë

Komuna Finiq (3704) → Viktor Mihasi

Payment record

Executed09.04.2020
Registered30.03.2020
Invoice13623260012020
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryViktor Mihasi
BranchDelvine
Category Pjese kembimi, goma dhe bateri 34,000
Amount34,000 lekë
Invoice descriptionlik faturen e emergjences nr 32 data 08.11.2019 bashkia Finiq

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Komuna Finiq (3704) POSTA SHQIPTARE SH.A 40,120