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23,050 lekë

Burgu Burrel (0625) → NAZE RAMI

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice27/10140062012
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryNAZE RAMI
BranchMat
Category —
Amount23,050 lekë
Invoice descriptionIlace Likj.Fat.Nr9.Dat.20.1.2012 Burgu (1014006)