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1,995 lekë

Komuna Topoje (0909)E D E N / FIER

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice11724130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryE D E N / FIER
BranchFier
Category Sherbime telefonike 1,995
Amount1,995 lekë
Invoice descriptionK Topoje Fier 2413001 telefon Shkurt 2015