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385,956 lekë

Komuna Otllak (0202) → ALBANO / BERAT

Payment record

Executed17.10.2014
Registered16.10.2014
Invoice15423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryALBANO / BERAT
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 385,956
Amount385,956 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komuna Otllak (0202) CEZ SHPERNDARJE 57,827