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85,168 lekë

Burgu Peqin (0827) → MYRTEZA SINANI

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice11410140072012
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryMYRTEZA SINANI
BranchPeqin
Category —
Amount85,168 lekë
Invoice descriptionMateriale nga Burgu Peqin ne favor Myrteza Sinani Peqin