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41,600 Albanian lekë

Komuna Maminas (0707) → JUELDA MOLLA

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice19123700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryJUELDA MOLLA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 41,600
Amount41,600 Albanian lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LIK FAT 19 DT 5.11.2014