Home Treasury Transactions

17,000 lekë

Komuna Mbrostare (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice4424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category
Amount17,000 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR