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315,200 lekë

Burgu Peqin (0827) → ANISA cANAKU

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice1810140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryANISA cANAKU
BranchPeqin
Category —
Amount315,200 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Anisa Canaku Peqin