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30,000 lekë

Komuna Otllak (0202)ALEKSANDRA KLLAPI

Payment record

Executed28.01.2014
Registered27.01.2014
Invoice2123040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryALEKSANDRA KLLAPI
BranchBerat
Category Unspecified 30,000
Amount30,000 lekë
Invoice descriptionKomuna Otllak 2304001 pagese per supervizor Aleksandra Kllapi