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9,797 lekë

Komuna Kutalli (0202) → ENO SERJANAJ

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice8523030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryENO SERJANAJ
BranchBerat
Category Libra dhe publikime profesionale 9,797
Amount9,797 lekë
Invoice descriptionKomuna Kutalli per Eno Serjani per fotokopje 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Komuna Kutalli (0202) EURO OFFICE 103,680