Home› Treasury Transactions

379,198 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice22623040012013
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount379,198 lekë
Invoice descriptionKomuna Otllak 2304001.per Proko