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69,000 Albanian lekë

Burgu Peqin (0827) → ALFRED BËNJA

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice2910140072014
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryALFRED BËNJA
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 69,000
Amount69,000 Albanian lekë
Invoice descriptionBURGU PEQIN LIKUJDIM likujdim fat nr 35 dt 04.10.2014