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81,572 lekë

Komuna Maminas (0707) → AFA-2010

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice15523700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryAFA-2010
BranchDurres
Category Elektricitet 81,572
Amount81,572 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 VENDIM GJYQSOR ENERGJI ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2014 Komuna Maminas (0707) ASTRIT KAPTELLI 81,572