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103,680 lekë

Komuna Kutalli (0202) → EURO OFFICE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice8523030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryEURO OFFICE
BranchBerat
Category Kancelari 103,680
Amount103,680 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature .dt.08.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Komuna Kutalli (0202) ENO SERJANAJ 9,797