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20,393 lekë

Komuna Maminas (0707)AFA-2010

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice7123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryAFA-2010
BranchDurres
Category Elektricitet 20,393
Amount20,393 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 vendim gjyqsor Astrit Kaptelli MAJ 2014