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208,000 Albanian lekë

Komuna Finiq (3704) → FILIPA NASHO

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice32223260012017
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryFILIPA NASHO
BranchDelvine
Category Shpenzime per mirembajtjen e mjeteve te transportit 208,000
Amount208,000 Albanian lekë
Invoice descriptionlik hat 23/1,23/2 dt 15.05.2017/24,21.05.2017,22 dt 08.05.2017 25 dt 01.10.2017 bashkia Finiq