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154,796 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice17223700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount154,796 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PAGA GUSHT 2012