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453,480 lekë

Komuna Maminas (0707) → KURTI UNIBLLOK

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice632370012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryKURTI UNIBLLOK
BranchDurres
Category —
Amount453,480 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 52 DT 24.4.2013