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12,036 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8510140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount12,036 lekë
Invoice description1014004 1014004IEDP KRUJE LIK I FAT 81 DT 30.03.2012