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274,080 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice21023040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 274,080
Amount274,080 lekë
Invoice descriptionKomuna Otllak 2304001.likujdim fature 343.dt.01.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Komuna Otllak (0202) PETREF DOBRONIKU 240,000