Home› Treasury Transactions

3,349 lekë

Komuna Mbrostare (0909) → DEGA E TATIMEVE FIER

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice6624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount3,349 lekë
Invoice descriptionKONTRIBUTI MARS 2012 KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Komuna Mbrostare (0909) IRENA PETANI 183,700