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2,500 lekë

Komuna Mbrostare (0909)SHKELQIM BEJDAJ

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice19824100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHKELQIM BEJDAJ
BranchFier
Category
Amount2,500 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR