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31,980 Albanian lekë

Komuna Maminas (0707) → VLADIMIR TOPI

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice15923700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVLADIMIR TOPI
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 31,980
Amount31,980 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS SUPERVIZIM I KOPSHTIT KENETE LIK FAT NR 41 DT 30.06.2015