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155,675 lekë

Komuna Otllak (0202) → GURI I BARDHE

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice29123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryGURI I BARDHE
BranchBerat
Category Te tjera materiale dhe sherbime speciale 155,675
Amount155,675 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.29.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Komuna Otllak (0202) SHPRESA ALLAJBEU 9,750