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110,495 lekë

Komuna Otllak (0202) → ALBANO / BERAT

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice22323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryALBANO / BERAT
BranchBerat
Category Sherbime te tjera 110,495
Amount110,495 lekë
Invoice descriptionkomuna otllak berat lik fat 41 dt 30.06.2015 sherbim pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2015 Komuna Otllak (0202) PIENVIS 6,052,634