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88,056 Albanian lekë

Nd-ja Komunale Banesa (0202) → PROKO

Payment record

Executed24.06.2015
Registered22.06.2015
Invoice7321020042015
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryPROKO
BranchBerat
Category Karburant dhe vaj 88,056
Amount88,056 Albanian lekë
Invoice descriptionrruge trotuare berat lik fatura 284 dt 09.06.2015 karburant