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4,000 lekë

Komuna Mbrostare (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice1324100012013
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category —
Amount4,000 lekë
Invoice descriptionPENSION USHQIMOR NGA ADMIR BULLA SHKURT 2013 KOMUNA MBROSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Komuna Mbrostare (0909) CEZ SHPERNDARJE 31,591