Home› Treasury Transactions

20,000 lekë

Komuna Maminas (0707) → CEZ SHPERNDARJE

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice16823700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryCEZ SHPERNDARJE
BranchDurres
Category —
Amount20,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 FAT KORRIK 2012