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9,000 lekë

Komuna Kuman (0909) → DEGA E TATIMEVE FIER

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice3324210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount9,000 lekë
Invoice descriptionSIGURIME JANAR 2012 K/KUMAN FIER 2421001