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177,700 lekë

Burgu Peqin (0827) → MARKIZ SALLUFI

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice6210140072014
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMARKIZ SALLUFI
BranchPeqin
Category Unspecified 177,700
Amount177,700 lekë
Invoice descriptionMateriale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 01,03 dt 16.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Burgu Peqin (0827) SOKOL RROKAJ 95,000