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5,984 lekë

Komuna Kuman (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice3724210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount5,984 lekë
Invoice descriptionTATIM PAGE JANAR 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Kuman (0909) RAIFFEISEN BANK SH.A 45,000