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400,000 lekë

Komuna Kuman (0909) → TAULANT ISMAILI

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice3524210012013
InstitutionKomuna Kuman (0909) 2421001
BeneficiaryTAULANT ISMAILI
BranchFier
Category —
Amount400,000 lekë
Invoice descriptionLIKUJDIM FATURE JANR 2013 K/KUMAM FIER