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80,000 lekë

Komuna Mbrostare (0909)BANKA KOMBETARE E GREQISE

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice7424100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBANKA KOMBETARE E GREQISE
BranchFier
Category Shpenzime per situata te veshtira dhe per fatekeqesi 80,000
Amount80,000 lekë
Invoice descriptionK Mbrostar Fier 2410001 pagesa per fatkeqsi Natasha Semanjaku