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517,199 lekë

Komuna Maminas (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice9623700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount517,199 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 PAGA MAJ 2012