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20,000 lekë

Komuna Maminas (0707)POSTA SHQIPTARE SH.A

Payment record

Executed01.02.2013
Registered31.01.2013
Invoice1323700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount20,000 lekë
Invoice description0707 KOM MAMINAS 2370001 ND EK DHJETOR 2012