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56,060 lekë

Burgu Peqin (0827) → FITIMTAR BULLARI

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice4310140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryFITIMTAR BULLARI
BranchPeqin
Category —
Amount56,060 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Fitim Bullari Peqin