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174,000 Albanian lekë

Komuna Terpan (0202) → KOROMANI

Payment record

Executed23.05.2013
Registered20.05.2013
Invoice7323070012013
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryKOROMANI
BranchBerat
Category —
Amount174,000 Albanian lekë
Invoice descriptionpages per dru zjarri per shkollat fat nr 28.12.2012 nga komuna terpan 2307001