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78,800 Albanian lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice12721020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 78,800
Amount78,800 Albanian lekë
Invoice descriptionrruge trotuare berat lik fat shtator 2015 karburant