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222,000 lekë

Komuna Kutalli (0202) → SARK

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice5623030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiarySARK
BranchBerat
Category Pjese kembimi, goma dhe bateri 222,000
Amount222,000 lekë
Invoice descriptionKomuna Kutalli 2303001,likujdimfature nr 78.dt.17.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Komuna Kutalli (0202) EAGLE MOBILE 5,562