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63,600 lekë

Komuna Otllak (0202) → SADIKU SH.P.K.

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice10623040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySADIKU SH.P.K.
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,600
Amount63,600 lekë
Invoice descriptionKomuna Otllak 2304001 likujdim fature 23.dt.05.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Otllak (0202) CEZ SHPERNDARJE 4,082