Home› Treasury Transactions

100,825 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed26.10.2012
Registered22.10.2012
Invoice26724100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount100,825 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR