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180,640 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed11.08.2014
Registered07.08.2014
Invoice23523040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 180,640
Amount180,640 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature nr 361.dt.09.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Komuna Otllak (0202) UJESJELLESI SH.A. 98,736