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771,912 lekë

Komuna Otllak (0202) → ALBANO / BERAT

Payment record

Executed08.08.2014
Registered06.08.2014
Invoice23423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryALBANO / BERAT
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 771,912
Amount771,912 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 30.31.dt.05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Otllak (0202) UJESJELLESI SH.A. 106,080