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106,080 lekë

Komuna Otllak (0202) → UJESJELLESI SH.A.

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice23423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 106,080
Amount106,080 lekë
Invoice descriptionKomuna Otllak 2304001.likujdim fatura dt.29.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2014 Komuna Otllak (0202) ALBANO / BERAT 771,912