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385,956 Albanian lekë

Komuna Otllak (0202) → ALBANO / BERAT

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice29923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryALBANO / BERAT
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 385,956
Amount385,956 Albanian lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 40.dt.30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 3,042,250