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795,700 lekë

Nd-ja Sherbimeve Publike (0232) → PROKO

Payment record

Executed24.10.2013
Registered03.10.2013
Invoice99 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryPROKO
BranchSkrapar
Category —
Amount795,700 lekë
Invoice description2139008 FATURE 500/08179557 DT 02.09.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Nd-ja Sherbimeve Publike (0232) LIME GERMENJI 220,000