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26,340 Albanian lekë

Komuna Terpan (0202) → ILIR MANKA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice3023070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryILIR MANKA
BranchBerat
Category —
Amount26,340 Albanian lekë
Invoice descriptionPAGES PER BLERJE BOJE KANCELARIE FAT NR 6 DT 01.02.2013 NGA TERPAN 2307001