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152,150 Albanian lekë

Komuna Terpan (0202) → ARTAN PAJO/K32513126E

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice15823070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryARTAN PAJO/K32513126E
BranchBerat
Category —
Amount152,150 Albanian lekë
Invoice descriptionkomuna terpan per arta Paja ontrata 18.03.2013 fat nr 32 08.11.2013 2307001