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114,800 lekë

Komuna Topoje (0909) → A G A -1

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice21724130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 114,800
Amount114,800 lekë
Invoice descriptionK Topoje Fier 2413001 te prapambetura likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Topoje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,636