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5,709,367 Albanian lekë

Komuna Otllak (0202) → BESTA

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice38823040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryBESTA
BranchBerat
Category Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,709,367 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,709,367 Albanian lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 59.dt.20.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 13,000