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211,200 lekë

Komuna Kuman (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice3824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount211,200 lekë
Invoice descriptionLIKUJDIM FATURE PER INVESTIM JANAR 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Komuna Kuman (0909) POSTA SHQIPTARE SH.A 2,743,600