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6,743,712 Albanian lekë

Komuna Finiq (3704) → VASAA

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice14923260012019
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVASAA
BranchDelvine
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 6,743,712
Amount6,743,712 Albanian lekë
Invoice descriptionlikujdojme faturat nr 55 data 31.01.2019 dhe 87 data 26.03.2019 sipas kontrates shtese bashkia Finiq