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119,270 Albanian lekë

Komuna Finiq (3704) → DHIMITER NASTO

Payment record

Executed06.10.2023
Registered05.10.2023
Invoice47523260012023
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryDHIMITER NASTO
BranchDelvine
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,270
Amount119,270 Albanian lekë
Invoice descriptionLikujdojme fatnr 29/2023 dt 10.05.2023bashkia Finiq