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126,686 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed24.06.2014
Registered20.06.2014
Invoice15523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 126,686
Amount126,686 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature 270.dt.27.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komuna Otllak (0202) CEZ SHPERNDARJE 22,437