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120,000 lekë

Komuna Topoje (0909) → PESE VELLEZERIT

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice47224130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryPESE VELLEZERIT
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 120,000
Amount120,000 lekë
Invoice descriptionK.Topoje Fier 2413001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Komuna Topoje (0909) POSTA SHQIPTARE SH.A 1,233