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95,520 lekë

Komuna Otllak (0202) → UJESJELLESI SH.A.

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice18423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 95,520
Amount95,520 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 108.dt.28.05.2014

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the invoice number repeats within an institution
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20.06.2014 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 408,072