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30,600 lekë

Komuna Topoje (0909)VIKO/F

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5924130012014
InstitutionKomuna Topoje (0909) 2413001
BeneficiaryVIKO/F
BranchFier
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 30,600
Amount30,600 lekë
Invoice descriptionK.Topoje Fier 2413001 te prapambetura tetor 2013