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1,346,640 Albanian lekë

Komuna Finiq (3704) → VASAA

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice55123260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryVASAA
BranchDelvine
Category Sherbime te tjera 1,346,640
Amount1,346,640 Albanian lekë
Invoice descriptionlik faturat nr 447,446 data 03.10.2018 UP Nr 18 dt 07.06.2018 bashkia Finiq