Home› Treasury Transactions

124,950 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed13.11.2014
Registered11.11.2014
Invoice21323040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 124,950
Amount124,950 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature 537.dt.11.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Komuna Otllak (0202) POSTA SHQIPTARE SH.A 2,184