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20,393 Albanian lekë

Komuna Maminas (0707) → ASTRIT KAPTELLI

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice5123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryASTRIT KAPTELLI
BranchDurres
Category Elektricitet 20,393
Amount20,393 Albanian lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK VENDIM GJYQSOR DT 17.10.2012