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20,393 Albanian lekë

Komuna Maminas (0707) → AFA-2010

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice51/123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryAFA-2010
BranchDurres
Category Elektricitet 20,393
Amount20,393 Albanian lekë
Invoice description0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli kthyer veprimi me dt 3.4.2014 memo-kredi