Home› Treasury Transactions

90,500 lekë

Komuna Mbrostare (0909) → MINUSHE ARAPI

Payment record

Executed25.03.2013
Registered25.03.2013
Invoice3824100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryMINUSHE ARAPI
BranchFier
Category —
Amount90,500 lekë
Invoice descriptionPAISJE PER KOMUNA MBROSTAR