Home› Treasury Transactions

98,736 lekë

Komuna Otllak (0202) → UJESJELLESI SH.A.

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice23523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryUJESJELLESI SH.A.
BranchBerat
Category Uje 98,736
Amount98,736 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
11.08.2014 Komuna Otllak (0202) PROKO 180,640