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60,676 lekë

Komuna Mbrostare (0909) → BANKA CREDINS

Payment record

Executed07.02.2012
Registered07.02.2012
Invoice1524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA CREDINS
BranchFier
Category —
Amount60,676 lekë
Invoice descriptionPAGE KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Mbrostare (0909) DEGA E TATIMEVE FIER 140,993