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38,230 lekë

Nd-ja Ruget Rurale (0202) → PROKO

Payment record

Executed03.10.2012
Registered25.09.2012
Invoice4920420012012
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryPROKO
BranchBerat
Category —
Amount38,230 lekë
Invoice descriptionnafte likujdim fatura 512 date .03.09.2012 nga rruget rurale berat 2042011

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the invoice number repeats within an institution
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