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326,300 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice10823040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount326,300 lekë
Invoice descriptionpagese per Proko nga Komuna Otllak 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Komuna Otllak (0202) ZYRA PERMBARIMORE BERAT 434,910