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118,640 Albanian lekë

Komuna Finiq (3704) → HASANI KONSTRUKSION

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice57323260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryHASANI KONSTRUKSION
BranchDelvine
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,640
Amount118,640 Albanian lekë
Invoice descriptionlikujdojme faturen nr 39 dt 05.12.2018 UP Nr 44 data 03.12.2018 bashkia Finiq riparim porta te ujit Navaric

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Komuna Finiq (3704) POSTA SHQIPTARE SH.A 206,600