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158,000 Albanian lekë

Komuna Otllak (0202) → YLLI ÇOBO

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice13823040012015
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryYLLI ÇOBO
BranchBerat
Category Shpenzime per mirembajtjen e objekteve ndertimore 158,000
Amount158,000 Albanian lekë
Invoice descriptionkomuna otllak berat likujdim fatura 16 date 12.05.2015 mirrembajtje ndertimore