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66,237 lekë

Komuna Maminas (0707) → EDMOND ISUFI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice80/123700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryEDMOND ISUFI
BranchDurres
Category —
Amount66,237 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 46 DT 15.5.2013