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347,558 lekë

Nd-ja Sherbimeve Publike (0232) → PROKO

Payment record

Executed21.05.2013
Registered15.05.2013
Invoice57 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryPROKO
BranchSkrapar
Category —
Amount347,558 lekë
Invoice description2139008 FATURE 246/08179997DT 02.05.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Nd-ja Sherbimeve Publike (0232) PROKO 347,558