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2,160 lekë

Komuna Kutalli (0202) → ANGERBA

Payment record

Executed21.01.2015
Registered20.01.2015
Invoice1423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryANGERBA
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive 2,160
Amount2,160 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature dt.15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 232,004