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819,720 lekë

Komuna Kuman (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice1524210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount819,720 lekë
Invoice descriptionLIKUJDIM FATURE K/KUMAN FIER 2421001