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41,000 lekë

Komuna Kutalli (0202) → LILJANA STAVRI

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice10923030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryLILJANA STAVRI
BranchBerat
Category Sherbime telefonike 41,000
Amount41,000 lekë
Invoice descriptionKomuna Kutalli 2303001, fat nr 13 dt 23.04.2015 seri 7391615 per syherbim interneti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Komuna Kutalli (0202) CEZ SHPERNDARJE 29,176