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164,400 Albanian lekë

Komuna Mbrostare (0909) → TETEM MUÇOBEGA

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice57224100012014
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTETEM MUÇOBEGA
BranchFier
Category Shpenzime per qiramarrje mjetesh transporti 164,400
Amount164,400 Albanian lekë
Invoice descriptionK Mbrostar Fer 2410001 likujdim fature