Home› Treasury Transactions

802,337 lekë

Komuna Maminas (0707) → KASTRATI SHA

Payment record

Executed14.06.2013
Registered06.06.2013
Invoice9623700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount802,337 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 14 DT26.4.2013