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265,525 lekë

Komuna Otllak (0202) → PROKO

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice8023040012012
InstitutionKomuna Otllak (0202) 2304001
BeneficiaryPROKO
BranchBerat
Category —
Amount265,525 lekë
Invoice descriptionpagese per Proko nga Komuna velabisht 2304001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Otllak (0202) RAIFFEISEN BANK SH.A 42,500