Home› Treasury Transactions

116,800 lekë

Komuna Maminas (0707) → Sofie Lala

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice14023700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiarySofie Lala
BranchDurres
Category —
Amount116,800 lekë
Invoice description0707 KOM MAMINAS 2370001 LIK FAT 20 DT 9.8.2013