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52,500 Albanian lekë

Burgu Peqin (0827) → FATMIR KASEJA

Payment record

Executed31.12.2014
Registered31.12.2014
Invoice1231014007
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFATMIR KASEJA
BranchPeqin
Category Pjese kembimi, goma dhe bateri 52,500
Amount52,500 Albanian lekë
Invoice descriptionBURGU PEQIN LIKUJDIM likujdim fat nr 16 dt 03.07.2014