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4,000 lekë

Komuna Kutalli (0202) → ARDIANA GJOKA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice10123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionKomuna Kutalli 2303001, permbarues a gjoka urdh nr 42 dt 11.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Komuna Kutalli (0202) GURI I BARDHE 155,712