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155,250 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2123700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount155,250 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA JANAR 2013