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91,780 Albanian lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed14.07.2014
Registered11.07.2014
Invoice6421020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 91,780
Amount91,780 Albanian lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 likujdim fature nr 348.dt.04.07.2014