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93,360 lekë

Komuna Kutalli (0202) → MIRJAN NIÇO (L32002002V)

Payment record

Executed27.04.2015
Registered21.04.2015
Invoice8423030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchBerat
Category Shpenz. per rritjen e AQT - fotokopje 93,360
Amount93,360 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdim fature .dt.03.04.2015

Others with the same invoice number

the invoice number repeats within an institution
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19.05.2014 Komuna Kutalli (0202) ALPHA BANK -- ALBANIA 25,116