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135,573 lekë

Komuna Kuman (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice2824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount135,573 lekë
Invoice descriptionSIGURIME JANAR 2012 K/KUMAN FIER 2421001