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39,463 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice12423700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount39,463 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA GUSHT 2013