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80,750 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5024210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount80,750 lekë
Invoice descriptionLIKUJDIM FATURE MARS 2012 K/KUMAN FIER 2421001