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399,000 lekë

Komuna Kuman (0909) → J O R D I L SH.A.

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4924210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount399,000 lekë
Invoice descriptionLIKUJDIM FATURE MARS 2012 K/KUMAN FIER 2421001