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216,960 lekë

Komuna Kuman (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice9224210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category —
Amount216,960 lekë
Invoice descriptionMATERIALE PER NDRICIM K/KUMAN 2421001