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131,871 Albanian lekë

Komuna Kutalli (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.02.2014
Registered18.02.2014
Invoice2023030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBerat
Category Unspecified 131,871
Amount131,871 Albanian lekë
Invoice description2303001 komun kutalli per drejt e shfryt trans rrugor taksa makine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 3,828,600