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15,600 lekë

Komuna Topoje (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice21124130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 15,600
Amount15,600 lekë
Invoice descriptionK.Topoje Fier 2413001 te prapambetura karrike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Komuna Topoje (0909) POSTA SHQIPTARE SH.A 6,962
18.06.2014 Komuna Topoje (0909) CEZ SHPERNDARJE 9,054