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20,393 lekë

Komuna Maminas (0707) → AFA-2010

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice8123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryAFA-2010
BranchDurres
Category Elektricitet 20,393
Amount20,393 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 vendim gjyqsor ASTRIT KAPTELLI , KESTI QERSHOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2014 Komuna Maminas (0707) "ATELIER 4" 1,500,000