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51,360 Albanian lekë

Komuna Otllak (0202) → EURO OFFICE

Payment record

Executed29.06.2015
Registered26.06.2015
Invoice21223040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryEURO OFFICE
BranchBerat
Category Materiale per funksionimin e pajisjeve te zyres 51,360
Amount51,360 Albanian lekë
Invoice descriptionkomuna otllak berat lik fatura 28 dt 10.06.2015 materiale