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88,800 lekë

Komuna Topoje (0909) → A.S.I.

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice39824130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryA.S.I.
BranchFier
Category Shpenz. per rritjen e AQT - objekte me vlere historike 88,800
Amount88,800 lekë
Invoice descriptionK.Topoje Fier 2413001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2014 Komuna Topoje (0909) PRO CREDIT BANK 38,389