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54,800 lekë

Burgu Peqin (0827) → ENGJELLUSHE MARKU

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice9310140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryENGJELLUSHE MARKU
BranchPeqin
Category —
Amount54,800 lekë
Invoice descriptionMateriale nga Burgu Peqin ne Engjellushe Marku Peqin fatur Nr 03.dt 06.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Burgu Peqin (0827) DEGA TATIMEVE PEQIN 1,823,062