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33,000 Albanian lekë

Komuna Terbuf (0922) → ILIR TOPRRA

Payment record

Executed24.03.2015
Registered23.03.2015
Invoice3326130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryILIR TOPRRA
BranchLushnje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,000
Amount33,000 Albanian lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.MMB.RIPARIM POMPES SE UJIT TE FSHATIT TERBUF