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100,000 lekë

Komuna Otllak (0202) → HYSEN QOJLE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice7223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryHYSEN QOJLE
BranchBerat
Category Unspecified 100,000
Amount100,000 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim pjesor urdher ekzekutimi nr 89.dt.30.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Otllak (0202) ILIR MANKA 82,734