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10,560 Albanian lekë

Komuna Terpan (0202) → AGIM HADERI

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice21823070012014
InstitutionKomuna Terpan (0202) 2307001
BeneficiaryAGIM HADERI
BranchBerat
Category Sherbim per ngrohje 10,560
Amount10,560 Albanian lekë
Invoice descriptionKomuna Terpan per Agim Haderi gaze 2307001