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9,720 lekë

Komuna Zharres (0909) → VLADIMIR TOPI

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice19724190012015
InstitutionKomuna Zharres (0909) 2419001
BeneficiaryVLADIMIR TOPI
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9,720
Amount9,720 lekë
Invoice descriptionK/Zharrez Fier 2419001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2015 Komuna Zharres (0909) BANKA KOMBETARE TREGTARE 150,000