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359,600 lekë

Komuna Mbrostare (0909) → SHKELQIM BEJDAJ

Payment record

Executed26.04.2012
Registered24.04.2012
Invoice4924100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHKELQIM BEJDAJ
BranchFier
Category —
Amount359,600 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) J O R D I L SH.A. 14,700