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240,000 lekë

Komuna Otllak (0202) → PETREF DOBRONIKU

Payment record

Executed10.07.2014
Registered08.07.2014
Invoice21023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPETREF DOBRONIKU
BranchBerat
Category Pjese kembimi, goma dhe bateri 240,000
Amount240,000 lekë
Invoice descriptionKOmuna Otllak 2304001,likujdim fature nr.57.58.dt.19.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Komuna Otllak (0202) PROKO 274,080