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4,000 lekë

Komuna Kutalli (0202) → ARDIANA GJOKA

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice2123030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionKomuna Kutalli 2303001,detyrim pagese per invalidet Janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Komuna Kutalli (0202) RAIFFEISEN BANK SH.A 239,813
20.02.2014 Komuna Kutalli (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. 120,192