Home› Treasury Transactions

234,700 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice14424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount234,700 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR