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935,000 lekë

Burgu Burrel (0625) → M.C.CATERING

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice69/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryM.C.CATERING
BranchMat
Category —
Amount935,000 lekë
Invoice descriptionBurgu Burrel (1014006) Mishe,Buke ,Perime Kont.Nr.17 Dt.27.2.2012 Lik.Fat.Nr.62 Dt.29.2.2012