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90,000 lekë

Komuna Maminas (0707) → Sofie Lala

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice9223700012012
InstitutionKomuna Maminas (0707) 2370001
BeneficiarySofie Lala
BranchDurres
Category —
Amount90,000 lekë
Invoice description2370001 KOMUNA MAMINAS 0707 LIK FAT 1,2,3 DT 4.5.2012