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44,400 lekë

Komuna Kutalli (0202) → CITRUS

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice11423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryCITRUS
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 44,400
Amount44,400 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature nr 521 seri 17499321

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 1,166,994