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119,760 lekë

Komuna Mbrostare (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice8424100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount119,760 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR