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324,381 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.01.2013
Registered10.01.2013
Invoice223700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount324,381 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA DHJETOR 2012