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366,000 lekë

Komuna Maminas (0707) → KURTI UNIBLLOK

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice17723700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryKURTI UNIBLLOK
BranchDurres
Category —
Amount366,000 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 175 DT 9.10.2013