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57,260 lekë

Komuna Otllak (0202) → BESNIK ISUFAJ

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice13623040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBESNIK ISUFAJ
BranchBerat
Category —
Amount57,260 lekë
Invoice descriptionpagese per Besnik Isufaj ,likujdim fature nr 1.dt.08.03.2012 nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT 14,500