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186,033 lekë

Komuna Otllak (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice34623040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Sherbime te tjera 186,033
Amount186,033 lekë
Invoice descriptionKomuna Otllak 2304001,pagese per keshilltaret Nentor 2014