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82,734 lekë

Komuna Otllak (0202) → ILIR MANKA

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice7223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryILIR MANKA
BranchBerat
Category Unspecified 82,734
Amount82,734 lekë
Invoice descriptionKomuna Otllak 2304001 likujdim fature nr 37.dt.23.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Komuna Otllak (0202) HYSEN QOJLE 100,000