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11,012 lekë

Burgu Kruje (0716) → MAJLINDA LLESHAJ

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice9710140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryMAJLINDA LLESHAJ
BranchKruje
Category —
Amount11,012 lekë
Invoice description1014004 IEDP KRUJE LIK I FAT 85 DT 17.04.2012