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34,680 lekë

Komuna Otllak (0202) → ERVIN SADIKU

Payment record

Executed07.10.2014
Registered07.10.2014
Invoice23123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryERVIN SADIKU
BranchBerat
Category Te tjera materiale dhe sherbime speciale 34,680
Amount34,680 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.15.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Komuna Otllak (0202) KAZAZI SH.A. 626,365