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360,000 lekë

Komuna Topoje (0909) → A G A -1

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice24424130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 360,000
Amount360,000 lekë
Invoice descriptionK Topoje Fier 2413001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Topoje (0909) VIKO/F 29,400