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39,463 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice2023700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount39,463 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA JANAR 2013