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186,033 lekë

Komuna Otllak (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice25823040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 186,033
Amount186,033 lekë
Invoice descriptionKomuna Otllak 2304001,pagat e keshilltareve

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Komuna Otllak (0202) SEKTORI I TATIMEVE TE TJERA BERAT 20,667