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127,134 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice28923040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 127,134
Amount127,134 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.15.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Komuna Otllak (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 96,987