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36,333 lekë

Burgu Peqin (0827) → BANKA KOMBETARE TREGTARE

Payment record

Executed21.09.2012
Registered21.09.2012
Invoice7710140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category —
Amount36,333 lekë
Invoice descriptionPagat nga Burgu Peqin per muajin gusht 2012