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260,280 lekë

Komuna Mbrostare (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7624100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount260,280 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR