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240,000 Albanian lekë

Komuna Finiq (3704) → Arjan Myrtaj

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice48023260012026
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryArjan Myrtaj
Branch —
Category Kompensim per pa-aftesi te perkohshme per shkak te semundjes 240,000
Amount240,000 Albanian lekë
Invoice descriptionfat nr 13/14 dt 25.06.2026, UP 1/1 DHE 1/2 DT 20.03.2026, FH 22/23 DT 25.06.2026, PV MARRJE NE DOREZIM BASHKIA FINIQ 2026