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431,200 lekë

Komuna Otllak (0202)ARDIANA GJOKA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice22723040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryARDIANA GJOKA
BranchBerat
Category Shpenzime gjyqesore 431,200
Amount431,200 lekë
Invoice descriptionkomuna otllak berat pagese vendimi gjyqesir nr 890 dt 18.06.2015