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32,800 lekë

Komuna Topoje (0909) → AGIM LULAJ

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice9824130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount32,800 lekë
Invoice descriptionMATERIALE K/TOPOJE 2413001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Komuna Topoje (0909) EDIL ALBANIA 64,200