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2,743,600 lekë

Komuna Kuman (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice3824210012012
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,743,600 lekë
Invoice descriptionND.EKONOMIKE DHJETOR 2011 PAAFTESI SHKURT 2012 K/KUMAN FIER 2421001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Komuna Kuman (0909) NEXHAT MEHONIQI (L03202402E) 211,200