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29,400 lekë

Komuna Topoje (0909) → VIKO/F

Payment record

Executed08.07.2015
Registered07.07.2015
Invoice24424130012015
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryVIKO/F
BranchFier
Category Te tjera materiale dhe sherbime speciale 29,400
Amount29,400 lekë
Invoice descriptionK Topoje Fier 2413001 te prapambetura likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Komuna Topoje (0909) A G A -1 360,000