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441,325 lekë

Komuna Mbrostare (0909) → VIKO/F

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice2224100012012
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryVIKO/F
BranchFier
Category —
Amount441,325 lekë
Invoice descriptionLIKUJDIM NGA KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Komuna Mbrostare (0909) SHOQ. E KOMUNAVE TE SHQIPERISE 75,000