Home Treasury Transactions

36,700 lekë

Komuna Maminas (0707)EDMOND ISUFI

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice13123700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryEDMOND ISUFI
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,700
Amount36,700 lekë
Invoice description2370001 KOMUNA MAMINAS MIRBAJTJE LIK FAT NR 61 DT 04.06.2015