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15,200 lekë

Komuna Otllak (0202) → YLLI AGALLIU

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice15623040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryYLLI AGALLIU
BranchBerat
Category Sherbime te tjera 15,200
Amount15,200 lekë
Invoice descriptionkomuna otllak berat likujdim fatura mars 2015 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 3,102,700