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30,000 lekë

Komuna Mbrostare (0909)BANKA KOMBETARE E GREQISE

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice14524100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 30,000
Amount30,000 lekë
Invoice descriptionK Mbrostar Fier 2410001 pagesa per fatkeqsi Natasha Semanjaku