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60,682 lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice6621020032015
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 60,682
Amount60,682 lekë
Invoice descriptionnd/ja e gjelberimit berat likujdim fatura 198 date 20.04.2015 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Nd-ja Pastrim Gjelbrimit (0202) ALFA SHPK Nr 2 595,080