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91,068 lekë

Komuna Otllak (0202) → KAZAZI SH.A.

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice29823040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryKAZAZI SH.A.
BranchBerat
Category Shpenz. per rritjen e AQT - terrenet sportive 91,068 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount91,068 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim situacioni perfundimtar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2014 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 46,304