Home› Treasury Transactions

204,000 lekë

Komuna Kuman (0909) → NOVATECH STUDIO

Payment record

Executed25.04.2013
Registered25.04.2013
Invoice8024210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryNOVATECH STUDIO
BranchFier
Category —
Amount204,000 lekë
Invoice descriptionPAGESE PER MBIKQYRJE PUNIMESH NGA K/KUMAN FIER 2421001