Home› Treasury Transactions

41,700 lekë

Komuna Kuman (0909) → KADIU

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice21524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryKADIU
BranchFier
Category —
Amount41,700 lekë
Invoice descriptionLIKUJDIM FATURE PER VAJ K/KUMAN FIER 2421001