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80,000 lekë

Komuna Maminas (0707)"2 - L"

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice20523700012014
InstitutionKomuna Maminas (0707) 2370001
Beneficiary"2 - L"
BranchDurres
Category Sherbim per ngrohje 80,000
Amount80,000 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK FAT 26 DT 25.11.2014