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19,400,018 lekë

Komuna Finiq (3704)ZEQILLARI

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice59623260012025
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryZEQILLARI
BranchDelvine
Category Shpenz. per rritjen e AQT - ndertesa shkollore 19,400,018
Amount19,400,018 lekë
Invoice descriptionrehab i shkolles 9vjecar Bashkia Finiq 2025