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583,211 lekë

Komuna Maminas (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice6723700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount583,211 lekë
Invoice description0707 KOM MAMINAS 2370001 PAGA PRILL 2013