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376,660 lekë

Komuna Topoje (0909)A G A -1

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice9724130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA G A -1
BranchFier
Category
Amount376,660 lekë
Invoice descriptionKARBURANT K/TOPOJE 2413001