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14,407,460 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice2110140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount14,407,460 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin Mars 2013