Home› Treasury Transactions

5,210 lekë

Komuna Mbrostare (0909) → TRENDELINE MUHO

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice9224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryTRENDELINE MUHO
BranchFier
Category —
Amount5,210 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR