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9,750 lekë

Komuna Otllak (0202) → SHPRESA ALLAJBEU

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice29123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiarySHPRESA ALLAJBEU
BranchBerat
Category Blerje dokumentacioni 9,750
Amount9,750 lekë
Invoice descriptionkomuna otllak lik fat shtator 2014 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2014 Komuna Otllak (0202) GURI I BARDHE 155,675