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137,736 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice33723040012014
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 137,736
Amount137,736 lekë
Invoice descriptionKomuna Otllak 2304001,likujdim fature dt.27.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Komuna Otllak (0202) EURO OFFICE 28,080