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1,496,718 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → PROKO

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice22 2139008 2013
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryPROKO
BranchSkrapar
Category —
Amount1,496,718 Albanian lekë
Invoice description2139008 FATURE 96/05604145/26.02.2013 ND-ja SHERB PUBLIKE COROVODE SKRAPAR