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89,160 Albanian lekë

Burgu Burrel (0625) → AULIVIA

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice17710140062015
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryAULIVIA
BranchMat
Category Kancelari 89,160
Amount89,160 Albanian lekë
Invoice descriptionBurgu Burrel (1014006) Lik.Kancelari.Fat.Nr.149 Dt.21.12.2015.Urdh.Prok.Nr.38 Dt.03.12.2015.