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38,502 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice19223700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount38,502 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PAGA SHTATOR 2012