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154,901 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed25.01.2013
Registered24.01.2013
Invoice152370012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount154,901 lekë
Invoice description0707 KOM MAMINAS 2370001 BORDERO DHJETOR 2012