Home› Treasury Transactions

434,910 lekë

Komuna Otllak (0202) → ZYRA PERMBARIMORE BERAT

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice10823040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryZYRA PERMBARIMORE BERAT
BranchBerat
Category —
Amount434,910 lekë
Invoice descriptionpagese per Zyren Permbarimore ,nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Komuna Otllak (0202) PROKO 326,300