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419,939 lekë

Komuna Maminas (0707)NDREGJONI

Payment record

Executed08.10.2012
Registered03.10.2012
Invoice18923700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryNDREGJONI
BranchDurres
Category
Amount419,939 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 5% GARANCI PUNIMESH RIKONSTRUKSION RRUGE FSHATI BILALAS