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28,080 lekë

Komuna Otllak (0202) → EURO OFFICE

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice33723040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryEURO OFFICE
BranchBerat
Category Kancelari 28,080
Amount28,080 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.26.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Otllak (0202) PROKO 137,736