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1,280,603 lekë

Burgu Peqin (0827) → M. B. KURTI

Payment record

Executed08.10.2012
Registered04.10.2012
Invoice7910140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryM. B. KURTI
BranchPeqin
Category —
Amount1,280,603 lekë
Invoice descriptionUshqime nga Burgu Peqin ne favor teM.B.Kurti Lushnje