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128,999 lekë

Komuna Mbrostare (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice24724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Kancelari 128,999
Amount128,999 lekë
Invoice descriptionK Mbrostar Fier 2410001 likujdim fature