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17,640 lekë

Komuna Otllak (0202) → UJESJELLESI SH.A.

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice21523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 17,640
Amount17,640 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim kontrate 3157001.fatura dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Komuna Otllak (0202) EURO OFFICE 58,800