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126,960 lekë

Qarku Berat (0202) → PROKO

Payment record

Executed17.08.2012
Registered09.08.2012
Invoice520420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryPROKO
BranchBerat
Category —
Amount126,960 lekë
Invoice descriptionlikujdi fatuta 420 date 26.07.2012 nga keshilli iqarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Qarku Berat (0202) ONUFRI TV 50,000
27.12.2012 Qarku Berat (0202) XHEZMIJE SEITAJ 200,000