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45,360 lekë

Komuna Otllak (0202) → CITRUS

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice23023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryCITRUS
BranchBerat
Category Te tjera materiale dhe sherbime speciale 45,360
Amount45,360 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.06.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Komuna Otllak (0202) KAZAZI SH.A. 873,604