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27,150 lekë

Komuna Otllak (0202) → FLORIAN FRASHERI

Payment record

Executed14.08.2012
Registered06.08.2012
Invoice21423040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryFLORIAN FRASHERI
BranchBerat
Category —
Amount27,150 lekë
Invoice descriptionpagese per Florian Frasheri nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT 19,481