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190,000 lekë

Komuna Topojan (1818) → NDRIÇIMI

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice4525470012015
InstitutionKomuna Topojan (1818) 2547001
BeneficiaryNDRIÇIMI
BranchKukes
Category Sherbim per ngrohje 190,000
Amount190,000 lekë
Invoice description2547001 dru zjarri fat Nr 2 dt 29.06.2015 .2015Topojan Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Topojan (1818) ARMIRIM-N 600,600