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269,700 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → PROKO

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice10210130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPROKO
BranchBerat
Category —
Amount269,700 Albanian lekë
Invoice descriptionkarburant likujdim fatura 275 date 10.05.2012 nga d.sh.publikk berat 1013003