Home› Treasury Transactions

27,610 lekë

Komuna Maminas (0707) → MARJANA DAMA

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice84/2370012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryMARJANA DAMA
BranchDurres
Category —
Amount27,610 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 37 DT 28.5.2013