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75,000 lekë

Komuna Kuman (0909) → TAULANT ISMAILI

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice20524210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryTAULANT ISMAILI
BranchFier
Category —
Amount75,000 lekë
Invoice descriptionK/Kuman Fier internet

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Komuna Kuman (0909) POSTA SHQIPTARE SH.A 2,562,100