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64,200 lekë

Komuna Topoje (0909) → EDIL ALBANIA

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice9824130012012
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryEDIL ALBANIA
BranchFier
Category —
Amount64,200 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) AGIM LULAJ 32,800