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34,000 lekë

Komuna Otllak (0202) → YLLI ÇOBO

Payment record

Executed15.07.2014
Registered14.07.2014
Invoice21423040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryYLLI ÇOBO
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,000
Amount34,000 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fatura dt.10.07.2014.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2014 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 3,876