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586,327 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1823700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount586,327 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGAJANAR 2013