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166,600 Albanian lekë

Komuna Terpan (0202) → KOROMANI

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice21723070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryKOROMANI
BranchBerat
Category Sherbim per ngrohje 166,600
Amount166,600 Albanian lekë
Invoice descriptionKomuna terpan per Koromani dru zjarri 23070001