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471,180 lekë

Komuna Kuman (0909) → BOSHNJAKU. B

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4424210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryBOSHNJAKU. B
BranchFier
Category —
Amount471,180 lekë
Invoice descriptionLIKUJDIM FATURE MARS 2012 K/KUMAN FIER 2421001