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1,426,995 lekë

Komuna Koder Thumane (0716) → KAJMAKU

Payment record

Executed12.11.2012
Registered30.10.2012
Invoice21425230012012
InstitutionKomuna Koder Thumane (0716) 2523001
BeneficiaryKAJMAKU
BranchKruje
Category —
Amount1,426,995 lekë
Invoice descriptionSA LIK FAT NR 216 DT 17.9.2012 NGA KOMUNA THUMANE