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127,680 lekë

Komuna Topoje (0909) → UJESJELLSI FIER

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice24524130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 127,680
Amount127,680 lekë
Invoice descriptionK Topoje Fier 2413001 te prapambetura v.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Topoje (0909) POSTA SHQIPTARE SH.A 2,561,750