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37,619 lekë

Komuna Kuman (0909) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice7124210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchFier
Category —
Amount37,619 lekë
Invoice descriptionPAGA MARS 2012 K/KUMAN 2421001