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926,294 Albanian lekë

Komuna Finiq (3704) → IT STORE

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice59023260012024
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryIT STORE
BranchDelvine
Category Shpenz. per rritjen e AQT - paisje kompjuteri 926,294
Amount926,294 Albanian lekë
Invoice descriptionLIK BLERJE PAJISJE KOMP BASHKIA FINIQ 2024