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75,000 lekë

Komuna Mbrostare (0909) → SHOQ. E KOMUNAVE TE SHQIPERISE

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice2224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiarySHOQ. E KOMUNAVE TE SHQIPERISE
BranchFier
Category —
Amount75,000 lekë
Invoice descriptionLIKUJDIM NGA KOM MBROSTAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2012 Komuna Mbrostare (0909) VIKO/F 441,325