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2,000,000 lekë

Komuna Maminas (0707)VARAKU E

Payment record

Executed13.06.2013
Registered03.06.2013
Invoice8523700012013
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryVARAKU E
BranchDurres
Category
Amount2,000,000 lekë
Invoice description0707 KOM MAMINAS 2370001 VARAKU E FAT 42 DT 27.5.2013