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439,236 lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice0710140072013
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category —
Amount439,236 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Myrteza Sinani Peqin