Home› Treasury Transactions

214,062 lekë

Komuna Kuman (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice2924210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount214,062 lekë
Invoice descriptionSIGURIME JANAR 2012 K/KUMAN FIER 2421001