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227,820 lekë

Komuna Kuman (0909) → A N B I

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7624210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryA N B I
BranchFier
Category —
Amount227,820 lekë
Invoice descriptionMIREMBAJTJE MARS 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Komuna Kuman (0909) MAJLINDA HATILLARI 232,500