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216,000 lekë

Burgu Kruje (0716) → EDMIR QEFALIA

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice8910140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryEDMIR QEFALIA
BranchKruje
Category —
Amount216,000 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT 106 DT 13.04.2012