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130,800 lekë

Komuna Otllak (0202) → JOEHOPE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice23223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryJOEHOPE
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,800
Amount130,800 lekë
Invoice descriptionKomuna Otllak 2304001.likujdim fature dt.08.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Komuna Otllak (0202) BANKA KOMBETARE TREGTARE 186,033