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348,064 lekë

Burgu Burrel (0625) → DEGA TATIMEVE MAT

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice22/210140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category —
Amount348,064 lekë
Invoice descriptionSig Sup% Nr.Serial K48115930W3EM012 Burgu (1014006)