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11,760 lekë

Komuna Otllak (0202)LILIANA VLLAMASI

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice15323040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryLILIANA VLLAMASI
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 11,760
Amount11,760 lekë
Invoice descriptionkomuna otllak berat lik fatura dhjetor 2014 kolaudim