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142,114 lekë

Komuna Otllak (0202) → UJESJELLESI SH.A.

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice20523040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 142,114
Amount142,114 lekë
Invoice descriptionkomuna otllak berat lik fatura uji sipas akt-rakordimi dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2015 Komuna Otllak (0202) PIENVIS 7,133,661