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16,216 lekë

Komuna Otllak (0202)INTERSIG

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice39623040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryINTERSIG
BranchBerat
Category Sherbime telefonike 16,216
Amount16,216 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 51.dt.23.12.2014