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58,970 lekë

Burgu Burrel (0625)MIMOZA XHEPMETA

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice70/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category
Amount58,970 lekë
Invoice descriptionBurgu (1014006) Kancelari Lik.fat.Nr.60 Dt.20.4.2012