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112,800 lekë

Burgu Peqin (0827) → M. B. KURTI

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1610140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryM. B. KURTI
BranchPeqin
Category —
Amount112,800 lekë
Invoice descriptionUshqime nga Burgu Peqin ne favor te M.B.Kurti Lushnje