Home› Treasury Transactions

67,032 lekë

Komuna Mbrostare (0909) → A A R SH P K

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice25624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA A R SH P K
BranchFier
Category —
Amount67,032 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR