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22,400 lekë

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

Payment record

Executed13.04.2012
Registered05.04.2012
Invoice8024210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryJ O R D I L SH.A.
BranchFier
Category —
Amount22,400 lekë
Invoice descriptionMATERIA LE MARS 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2012 Komuna Kuman (0909) DEGA E TATIMEVE FIER 4,774