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1,790,400 Albanian lekë

Komuna Finiq (3704) → EREDA

Payment record

Executed05.01.2022
Registered31.12.2021
Invoice51923260012021
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryEREDA
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,790,400
Amount1,790,400 Albanian lekë
Invoice descriptionlik faturen nr 11/2021 data 30.12.2021 bashkia Finiq