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256,800 lekë

Komuna Mbrostare (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice5824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount256,800 lekë
Invoice descriptionLIKUJDIM KOMUNA MBROSTAR