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186,033 lekë

Komuna Otllak (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice30523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 186,033
Amount186,033 lekë
Invoice descriptionKomuna Otllak 2304001,pagese per keshilltaret Tetor 2014