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105,000 lekë

Komuna Maminas (0707) → Sofie Lala

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice15523700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiarySofie Lala
BranchDurres
Category —
Amount105,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT4,5 DT 2.7.2012