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2,067,732 lekë

Burgu Peqin (0827) → DEGA TATIMEVE PEQIN

Payment record

Executed17.05.2012
Registered17.05.2012
Invoice4910140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryDEGA TATIMEVE PEQIN
BranchPeqin
Category —
Amount2,067,732 lekë
Invoice descriptionTatim page nga Burgu Peqin per muajin Prill 2012