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191,760 lekë

Burgu Peqin (0827) → M. B. KURTI

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice8810140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryM. B. KURTI
BranchPeqin
Category —
Amount191,760 lekë
Invoice descriptionMateriale nga Burgu Peqin ne Fafor te M.B.Kurti Lushnje