Home› Treasury Transactions

234,000 lekë

Komuna Mbrostare (0909) → BRUNILDA TAFA

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice31324100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryBRUNILDA TAFA
BranchFier
Category —
Amount234,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR