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32,100 lekë

Burgu Burrel (0625) → ETLEVA MILKURTI

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice72/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryETLEVA MILKURTI
BranchMat
Category —
Amount32,100 lekë
Invoice descriptionBurgu (1014006) Pjese Kembimi Lik.Fat.Nr.1 Dt.18.4.2012