Home› Treasury Transactions

475,320 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice12824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount475,320 lekë
Invoice descriptionMIREMBAJTJE ZYRASH K/ KUMAN FIER 2421001