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34,800 Albanian lekë

Komuna Otllak (0202) → NATASHA MYRTAJ

Payment record

Executed26.05.2015
Registered25.05.2015
Invoice15223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryNATASHA MYRTAJ
BranchBerat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 34,800
Amount34,800 Albanian lekë
Invoice descriptionkomuna otllak berat likujdim fatura dhjetor 2014 mbikeqyrje