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436,980 lekë

Komuna Mbrostare (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice6524100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount436,980 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 201,055