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170,686 lekë

Komuna Terbuf (0922) → ILIR TOPRRA

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice15526130012012
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR TOPRRA
BranchLushnje
Category —
Amount170,686 lekë
Invoice descriptionK.terbuf lik fature materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Komuna Terbuf (0922) XHIMO KLEO 2,404,756