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1,951,879 lekë

Burgu Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice271014007212
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount1,951,879 lekë
Invoice descriptionTatim Page nga Burgu Peqin per muajin Shkurt 2012