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58,800 lekë

Komuna Otllak (0202) → EURO OFFICE

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice21523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryEURO OFFICE
BranchBerat
Category Shpenzime per prodhim dokumentacioni specifik 58,800
Amount58,800 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fatura dt.07.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Otllak (0202) UJESJELLESI SH.A. 17,640