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149,688 lekë

Komuna Otllak (0202) → GURI I BARDHE

Payment record

Executed31.07.2014
Registered29.07.2014
Invoice22523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryGURI I BARDHE
BranchBerat
Category Te tjera materiale dhe sherbime speciale 149,688
Amount149,688 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature 410.dt.30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 3,108,050