Home› Treasury Transactions

599,400 lekë

Komuna Mbrostare (0909) → A G A -1

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice1724100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryA G A -1
BranchFier
Category —
Amount599,400 lekë