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43,338 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → PROKO

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice7321020032013
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryPROKO
BranchBerat
Category —
Amount43,338 Albanian lekë
Invoice descriptionkarburant lik fatura qershor 2013 nga gjelberimi berat 2102003