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543,755 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice3023700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount543,755 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA SHKURT 2013