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10,000 lekë

Komuna Kutalli (0202) → LULEZIM HOXHA

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice8823030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryLULEZIM HOXHA
BranchBerat
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice descriptionKomuna kutalli per lulezim hoxha 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Komuna Kutalli (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6,215