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336,000 lekë

Komuna Otllak (0202)ARET

Payment record

Executed09.07.2014
Registered07.07.2014
Invoice20623040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryARET
BranchBerat
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 336,000
Amount336,000 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.16.06.2014