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158,952 lekë

Komuna Perondi (0217) → PROKO

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice36425300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryPROKO
BranchKuçove
Category —
Amount158,952 lekë
Invoice descriptionshpenz.per karburant komuna perondi kod.2530001 fat.01062658 dt.01.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Komuna Perondi (0217) ALBTELEKOM SH.A. 8,408