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90,095 Albanian lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice1051020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 90,095
Amount90,095 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004likujdim fature dt.01.09.2014