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56,000 lekë

Komuna Otllak (0202) → FLORIAN FRASHERI

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice10723040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryFLORIAN FRASHERI
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 56,000
Amount56,000 lekë
Invoice descriptionKomuna Otllak 2304001 likujdim fature 5.dt.15.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Otllak (0202) CEZ SHPERNDARJE 722