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300,672 lekë

Komuna Maminas (0707)ELI / DURRES

Payment record

Executed25.04.2012
Registered18.04.2012
Invoice7123700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryELI / DURRES
BranchDurres
Category
Amount300,672 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT 16 DT 16.4.2012