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186,033 lekë

Komuna Otllak (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice23223040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 186,033
Amount186,033 lekë
Invoice descriptionKomuna Otllak 2304001,pagese per keshilltaret korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Otllak (0202) JOEHOPE 130,800