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148,500 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.02.2012
Registered02.02.2012
Invoice18237000112
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount148,500 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PAGA JANAR 2012