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4,000 lekë

Komuna Mbrostare (0909)ZYRA PERMBARIMORE FIER

Payment record

Executed28.01.2015
Registered28.01.2015
Invoice2724100012015
InstitutionKomuna Mbrostare (0909) 2410001
BeneficiaryZYRA PERMBARIMORE FIER
BranchFier
Category Pagese paaftesie 4,000
Amount4,000 lekë
Invoice descriptionPAGESE PER ADMIR BULLA KOMUNA MBROSTAR JANAR 2015