Home› Treasury Transactions

4,000 lekë

Komuna Mbrostare (0909) → ZYRA PERMBARIMORE FIER

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice15124100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionK Mbrostar Fier 2410001 pension ushqimor nga Admir Bulla Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Komuna Mbrostare (0909) POSTA SHQIPTARE SH.A 3,705,148