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83,832 Albanian lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed25.11.2014
Registered24.11.2014
Invoice13721020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 83,832
Amount83,832 Albanian lekë
Invoice descriptionNdermarja Rruge Trotuare 2102004.likujdim fature dt.24.11.2014