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183,700 lekë

Komuna Mbrostare (0909) → IRENA PETANI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryIRENA PETANI
BranchFier
Category —
Amount183,700 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Komuna Mbrostare (0909) DEGA E TATIMEVE FIER 3,349